Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital services | Mike Kemp | 11/24/2021 | $ 300.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
transaction fee | Mike Kemp | 11/24/2021 | $ 13.00 |
| DeVore, Dustin 2521 W. Whittaker Close Williamsburg, VA 23185 |
Thanksgiving meals charity | Mike Kemp | 11/29/2021 | $ 350.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | Mike Kemp | 12/01/2021 | $ 220.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
transaction fee | Mike Kemp | 12/01/2021 | $ 13.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
transaction fee | Mike Kemp | 12/06/2021 | $ 13.00 |
| James City County Ruritan Club P.O. Box 511 Norge, VA 23127 |
Membership dues | Mike Kemp | 12/08/2021 | $ 132.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
transaction fee | Mike Kemp | 12/12/2021 | $ 13.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
transaction fee | Mike Kemp | 12/15/2021 | $ 13.00 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office supplies | Mike Kemp | 12/21/2021 | $ 176.54 |
| 115 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
