Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petrina, Gil E 4747 Yeardley Loop Williamsburg, VA 23185 |
Reimbursement for copies | Tim Lupo and Ann Marie Smith | 04/26/2022 | $ 30.50 |
| USPS, Williamsburg 425 North Boundary Street Williamsburg, VA 23185-9998 |
WJCCRC PO Box Yearly Renewal | Ann Marie Smith w/Tye approval | 05/14/2022 | $ 156.00 |
| Sal's Restaurant 1242 Richmond Road Williamsburg, VA 23185 |
Food and Beverage | Tye Lageman, Chairman | 05/15/2022 | $ 548.00 |
| Mellis, Jennifer 234 Robertson St Williamsburg, VA 23185 |
Food | T. Lageman | 05/16/2022 | $ 55.07 |
| Petrina, Gil E 4747 Yeardley Loop Williamsburg, VA 23185 |
Office Supplies | T. Lageman | 05/16/2022 | $ 97.63 |
| Williamsburg Regional Library 7770 Croaker Rd Williamsburg, VA 23188 |
Monthly Committee Meeting Space Balance | T. Lageman and AM Smith | 05/20/2022 | $ 120.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot Fees, May 2022 | Ann Marie Smith, Treasurer | 05/31/2022 | $ 34.26 |
| Lageman, Tye M 112 Royal Musselburgh Williamsburg, VA 23188 |
Wittman Event - Name Badges | Ann Marie Smith | 05/31/2022 | $ 51.05 |
| Williamsburg National Golf Club 3700 Centerville Road Williamsburg, VA 23188 |
Just Right Party Event Rental / Food | Ann Marie Smith | 06/22/2022 | $ 2490.97 |
| AC-Square Inc, Squareup.com 1455 Market Street San Francisco, CA 94103 |
Square Credit Card Fee | Ann Marie Smith | 06/30/2022 | $ 0.47 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
