Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ricks, Terry D 2561 William Tankard Drive Williamsburg, VA 23185 |
2021 election expenses, receipt provided | Tim Lupo | 12/09/2021 | $ 193.03 |
| Library, Williamsburg Regional 515 Scotland Street Williamsburg, VA 23185 |
Meeting room rental prepaid 2022 | Dot Matthews | 12/10/2021 | $ 630.00 |
| Center Street Grill 5101 Center St. Williamsburg, VA 23188 |
Catering bill for holiday party | Dot Matthews | 12/11/2021 | $ 1214.37 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
2022 locker rental prepaid with one month discount | Dot Matthews | 12/20/2021 | $ 1254.00 |
| Library, Williamsburg Regional 515 Scotland Street Williamsburg, VA 23185 |
Rental for 1/12/2022 meeting room Special election | Tim Lupo | 12/21/2021 | $ 75.00 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
Holiday party out of pocket expenses. | Tim Lupo | 12/22/2021 | $ 7.48 |
| Diggs, Danny 301 Goodwin Neck Rd Yorktown, VA 23690 |
Out of pocket expenses for sign printing - reimbursement. | Dot Matthews | 12/28/2021 | $ 365.58 |
| Mains, Steven 3757 Captain Wynne Dr. Williamsburg, VA 23185 |
Facebook advertising for 2021 election | Dot Matthews | 12/28/2021 | $ 500.00 |
| Rothschild, Kathleen 2 Ensign Spence Williamsburg, VA 23185 |
Out of pocket decorations for Holiday party. | Tim Lupo | 12/29/2021 | $ 20.06 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
