Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS Pharmacy 1187 Jamestown Road Williamsburg, VA 23185 |
Office supplies | Heather Cordasco | 05/22/2017 | $ 25.57 |
| Gold Taste 4680 Monticello Ave Williamsburg, VA 23188 |
Food | Heather Cordasco | 05/22/2017 | $ 21.14 |
| Rip's Food Store 905 Denbigh Blvd Yorktown, VA 23692 |
Supplies for event | Heather Cordasco | 05/22/2017 | $ 10.17 |
| Two Sisters Pizzeria 4506 John Tyler Hwy Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/22/2017 | $ 43.13 |
| Wendy's Restaurant 1907 Pocohontas Trail Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/22/2017 | $ 4.40 |
| Taco Bell 5239 John Tyler Hwy Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/23/2017 | $ 8.54 |
| Hong Kong Chinese Restaurant 701 Merrimac Trail Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/24/2017 | $ 11.00 |
| McDonald's Restaurant 1901 Pocohontas Trail Williamsburg, VA 23185 |
Food | Heather Cordasco | 05/24/2017 | $ 6.25 |
| Walmart 731 E Rochambeau Drive Williamsburg, VA 23188 |
Office supplies | Heather Cordasco | 05/24/2017 | $ 10.57 |
| Anderson, Sarah 1201 Claude Court Great Falls, VA 22066 |
Campaign work | John G. Selph | 05/31/2017 | $ 35.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
