Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricks, Terry D 2561 William Tankard Drive Williamsburg, VA 23185 |
Reimbursement for Storage locker August payment | Timothy Lupo | 08/25/2021 | $ 114.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Storage Locker September Payment | Timothy Lupo | 08/30/2021 | $ 114.00 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
Reimbursement- Elephant Sign | Timothy Lupo | 09/21/2021 | $ 42.75 |
| Brittain, James 103 Seton Hill Rd Williamsburg, VA 23188 |
Printing expense Name tags | Timothy Lupo | 09/21/2021 | $ 111.28 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
Reimbursement- printing Auction Bid Sheets | Timothy Lupo | 09/22/2021 | $ 127.70 |
| Batten, Amanda 7500 Uncles Neck Toano, VA 23168 |
Campaign Donation Amanda Batten Delegate 96th | Dot Matthews | 09/23/2021 | $ 3000.00 |
| Gray, Jordan he is moving Williamsburg, VA 23185 |
Campaign Donation Jordan Gray 93rd Delegate Candidate | Dot Matthews | 09/23/2021 | $ 3000.00 |
| Lageman, Tye 1003 Carriage House Way Williamsburg, VA 23188 |
Campaign Contribution School Board | Dot Matthews | 09/28/2021 | $ 1000.00 |
| Ortego, Sarah 4709 Yarrow Ct Williamsburg, VA 23188 |
Campaign Contribution- School board | Dot Matthews | 09/28/2021 | $ 1000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 09/30/2021
