Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Professional Services | Mike Watson | 01/19/2018 | $ 250.00 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Website Hosting | Mike Watson | 03/07/2018 | $ 330.00 |
| Lincoln Reagan Gala Committee P.O. Box 14545 Newport News, VA 23608 |
Lincoln Reagan Gala | Mike Watson | 03/08/2018 | $ 250.00 |
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
P.O. Box Rental | Mike Watson | 04/26/2018 | $ 214.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
