Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Williamsburg Republican Committee 121 Rolfe Road Williamsburg, VA 23185 |
Reimburse City of Williamsburg Republican Committee for headquarters lease payment | Charles Young | 10/06/2016 | $ 1000.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Autopay | Charles Young | 10/21/2016 | $ 19.18 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Communications | Charles Young | 10/27/2016 | $ 19.18 |
| Air Tight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Storage Locker Rent | Charles Young | 11/01/2016 | $ 114.00 |
| Office Depot 4900 Monticello Ave. #2 Williamsburg, VA 23188 |
HQ Supplies | Chris Henderson | 11/08/2016 | $ 226.76 |
| Henderson, Thomas C 101 Keystone Williamsburg, VA 23188 |
Reimbursement for sample ballot copies & banners | Elizabeth Keller | 11/14/2016 | $ 1287.57 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
Reimbursement for election day supplies | Chris Henderson | 11/14/2016 | $ 95.80 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service charge | Chris Henderson | 11/14/2016 | $ 72.80 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Election Night Party | Chris Henderson | 11/14/2016 | $ 695.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Autopay | Chris Henderson | 11/21/2016 | $ 0.11 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 12/31/2016
