Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Petrina, Gil 3244 Windsor Ridge South Williamsburg, VA 23188 |
Reimbursement to Gil Petrina for WJCCRC share for Rob Wittman meet/greet at WNGC | Terry Ricks | 10/10/2020 | $ 100.00 |
Young, Sandra S 304 Prosperity Ct Wiliamsburg, VA 23188 |
Reimbursement to Sandy Young for purchase of six canopy tents for Nov 3 election day. Replaced old or damaged tents. | Terry Ricks | 10/13/2020 | $ 394.76 |
WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
Bank Card Payment to WIX for Annual fee for WJCCRC website. | Terry Ricks | 10/15/2020 | $ 264.00 |
Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
Reimbursement to Bonnie Bilski for payment to Center Street Grill for 2020 Victory Party | Terry Ricks | 11/04/2020 | $ 635.35 |
Petrina, Gil 3244 Windsor Ridge South Williamsburg, VA 23188 |
Reimbursement to Gil Petrina for WJCCRC share for bus trip expense for roundtrip to Washington DC for Trump Post-Election Support Rally | Terry Ricks | 11/17/2020 | $ 150.00 |
USPS, Williamsburg 425 North Boundary Street Williamsburg, VA 23185-9998 |
Annual fee for USPS PO Box 2014 in Williamsburg | Terry Ricks | 11/19/2020 | $ 92.00 |
6 Records | Page 1 of 1 |
Report period: 10/01/2020 - 12/31/2020