Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
reimbursement | Mike Kemp | 01/18/2022 | $ 58.00 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
reimbursement - office supplies | Mike Kemp | 01/18/2022 | $ 140.26 |
| Survey Monkey 1 Curiosity Way San Mateo, CA 94403 |
digital services | Mike Kemp | 01/20/2022 | $ 384.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital services | Mike Kemp | 01/24/2022 | $ 200.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 01/24/2022 | $ 199.58 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
Reimbursement - office supplies | Mike Kemp | 01/27/2022 | $ 10.90 |
| Webb, Trevor 421 Bulifants Blvd 208 Williamsburg, VA 23188 |
session travel | Mike Kemp | 01/27/2022 | $ 100.00 |
| MailChimp 675 Ponce De Leon Avenue NE Suite 5000 Atlanta, GA 30308 |
digital services | Mike Kemp | 01/31/2022 | $ 11.00 |
| Virginia Sheriff's Institute 901 East Byrd Street Suite 1301 Richmond, VA 23219 |
donation | Mike Kemp | 01/31/2022 | $ 100.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
District office rent | John G. Selph | 02/01/2022 | $ 250.50 |
| 146 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
