Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360, LLC 29374 Network Place Chicago, IL 60673-1293 |
data services | Payne H Midyette | 06/03/2020 | $ 165.53 |
| Friends of the Williamsburg Regional Library Foundation 7770 Croaker Rd Williamsburg, VA 23188 |
Charitable Contribution | Payne H Midyette | 06/29/2020 | $ 103.97 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for purchases of office supplies, domain, website hosting, FB advertising, phone calls and stamps | Payne H Midyette | 06/29/2020 | $ 485.01 |
| Midyette, Payne H 1891 River Oaks Rd Williamsburg, VA 23185 |
Reimbursement for personal stamps and supplies used | Payne H Midyette | 06/30/2020 | $ 12.88 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for purchases of office supplies, stamps, FB advertising and web hosting | Payne H Midyette | 06/30/2020 | $ 487.12 |
| SunTrust Bank 4601 Monticello Avenue Williamsburg, VA 23188 |
Maintenance fee | Payne H Midyette | 06/30/2020 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
