Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Dorthea Matthews 3804 George Mason Williamsburg, VA 23188 |
Campaign Donation | Chris Henderson | 05/30/2017 | $ 250.00 |
| Friends of Heather Cordasco P.O. Box 6833 Williamsburg, VA 23188 |
Campaign donantion | Chris Henderson | 05/30/2017 | $ 250.00 |
| Friends of Tom Phillips 215 Beeston Fields Williamsburg, VA 23188 |
Campaign Donation | Chris Henderson | 05/30/2017 | $ 250.00 |
| Airtight Self Storage 3356 Ironbound Road Suite 401 Williamsburg, VA 23188 |
Autopay: Storage | Chris Henderson | 05/31/2017 | $ 114.00 |
| Brenda Pogge for Delegate PO Box 196 Norge, VA 23127 |
Campaign Donation | Chris Henderson | 06/12/2017 | $ 250.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal expense fees for June 2017 | Elizabeth Keller | 06/19/2017 | $ 18.03 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
JCCRC website and email | Kevin Rasmussen | 06/20/2017 | $ 100.00 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
JRP Invitations, mailing, supplies | Kevin Rasmussen | 06/20/2017 | $ 264.06 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
Reimbursement for Dec 2016 expense report | Kevin Rasmussen | 06/20/2017 | $ 114.23 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Autopay: Cox | Chris Henderson | 06/21/2017 | $ 0.11 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
