Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtight Self Storage 3356 Ironbound Road Suite 401 Williamsburg, VA 23188 |
Autopay: Monthly storage fee of JCCRC supplies and campaign materials | Chris Henderson | 04/04/2017 | $ 114.00 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Autopay: JCCRC Meeting Space | Elizabeth Keller | 04/17/2017 | $ 75.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Autopay: | Chris Henderson | 04/21/2017 | $ 0.11 |
| Airtight Self Storage 3356 Ironbound Road Suite 401 Williamsburg, VA 23188 |
Autopay: Storage | Chris Henderson | 05/02/2017 | $ 114.00 |
| Towne Bank 5216 Monticello Ave Williamburg, VA 23188 |
Autopay: Bank Fees | Chris Henderson | 05/08/2017 | $ 35.00 |
| Towne Bank 5216 Monticello Ave Williamburg, VA 23188 |
Autopay: Bank Fees | Chris Henderson | 05/15/2017 | $ 35.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Autopay: | Chris Henderson | 05/19/2017 | $ 0.11 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Debit card: Email Service | Chris Henderson | 05/22/2017 | $ 24.25 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Autopay: Email service | Chris Henderson | 05/24/2017 | $ 216.00 |
| Dick's Sporting Goods 345 Court St Coraopolis, PA 15108 |
Debit Card: Primary election supplies | Chris Henderson | 05/24/2017 | $ 158.94 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
