Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zornetzer, Sheila 102 Staunton Links Williamsburg, VA 23188 |
web service | Null | 04/02/2018 | $ 90.00 |
| Air Tight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage | Null | 04/04/2018 | $ 114.00 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
room rent | Null | 04/11/2018 | $ 25.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Constant contact | Null | 04/16/2018 | $ 27.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
yearly membership fee | Null | 04/16/2018 | $ 459.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone svc | Null | 04/20/2018 | $ 20.00 |
| Crapse, Ginger 121 Rolfe Rd. Williamsburg, VA 23185 |
rental of meeting room | Null | 04/27/2018 | $ 105.00 |
| Air Tight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage unit | Null | 05/01/2018 | $ 114.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Null | 05/21/2018 | $ 20.00 |
| USPS Postal Store 425 No. Boundary Ave Williamsburg, VA 23185 |
p.o. box rent | Null | 05/23/2018 | $ 70.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
