Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mains, Steven 3757 Captain Wynne Dr. Williamsburg, VA 23185 |
Reimbursement to Steve Mains for his Aug/Sept/Oct payments to Facebook to support his postings (text, photos, videos) on the WJCCRC Facebook page. | Terry Ricks | 01/08/2021 | $ 569.05 |
| Matthews, Dorothea E 303 Par Drive Williamsburg, VA 23188 |
Reimbursement to Dot Matthews for her small purchases from Staples and Walmart for Nov 3, 2020 election activities. Masks, Tapes, Pens, Copies, Paper | Terry Ricks | 01/08/2021 | $ 217.96 |
| First District Committee, 1st District RPV future entry future entry, VA 99999 |
Dues paid to RPV 1st District | Terry Ricks | 01/11/2021 | $ 146.00 |
| Airtight Self Storage, Airtight 3356 Ironbound Road Bldg 401 Williamsburg, VA 23187 |
storage locker rental charge | Terry Ricks | 03/07/2021 | $ 114.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
