Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Storage Locker Rent | Charles Young | 07/01/2016 | $ 114.00 |
| Esquire III Self Storage 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage Locker Rent | Charles Young | 07/04/2016 | $ 70.00 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
Party Supplies | Charles Young | 07/18/2016 | $ 26.05 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Communications | Charles Young | 07/22/2016 | $ 19.18 |
| Brittain, Dayle 7144 Pinebrook Rd Williamsburg, VA 23188 |
Event Supplies | Charles Young | 07/28/2016 | $ 119.91 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
Event Supplies | Charles Young | 07/28/2016 | $ 21.08 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Storage Locker Rent | Charles Young | 08/01/2016 | $ 114.00 |
| Esquire III Self Storage 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage Locker Rent | Charles Young | 08/01/2016 | $ 70.00 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Donation | Charles Young | 08/01/2016 | $ 75.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Communications | Charles Young | 08/27/2016 | $ 19.18 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
