Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
constant contact | Null | 05/25/2018 | $ 216.00 |
| Air Tight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage unit | Null | 06/06/2018 | $ 114.00 |
| Batten, Richard 3209 Stoney Creek Drive West Williamsburg, VA 23185 |
web hosting | Null | 06/13/2018 | $ 65.98 |
| Zornetzer, Sheila 102 Staunton Links Williamsburg, VA 23188 |
web service | Null | 06/13/2018 | $ 142.50 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone | Null | 06/21/2018 | $ 20.00 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
election day expenses | Null | 06/22/2018 | $ 460.34 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 06/30/2018
