Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
digital services | Mike Kemp | 01/03/2022 | $ 48.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
District office rent | Mike Kemp | 01/03/2022 | $ 220.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
digital services | Mike Kemp | 01/04/2022 | $ 48.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Transaction fee | Mike Kemp | 01/04/2022 | $ 0.52 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
transaction fee | Mike Kemp | 01/06/2022 | $ 20.30 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement | Mike Kemp | 01/10/2022 | $ 17.99 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Wire fee | Mike Kemp | 01/11/2022 | $ 15.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Parking | Mike Kemp | 01/12/2022 | $ 441.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
District office rent | John G. Selph | 01/14/2022 | $ 30.50 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Digital services | Mike Kemp | 01/17/2022 | $ 61.05 |
| 146 Records | Page 1 of 15 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
