Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
Reimburse for election supplies expense | Kevin Rasmussen | 07/03/2017 | $ 257.53 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
JCCRC Just Right Summer Reception | Kevin Rasmussen | 07/03/2017 | $ 1976.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Equipment Storage | Chris Henderson | 07/05/2017 | $ 114.00 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
Reimburse for Just Right Reception Supplies | Kevin Rasmussen | 07/14/2017 | $ 77.95 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Donation for JCCRC meeting place | Elizabeth Keller | 07/14/2017 | $ 75.00 |
| 1310 Jamestown Road LLC PO Box 5547 Williamsburg, VA 23188 |
Rent for Election HQ Bldg | Chris Henderson | 07/25/2017 | $ 4000.00 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
Reimburse for office supplies and JRP Reception expenses | Kevin Rasmussen | 07/25/2017 | $ 111.00 |
| Habitat Re-Store 1303 Jamestown Road Williamsburg, VA 23185 |
Election HQ Office Furnishings | Chris Henderson | 07/31/2017 | $ 222.04 |
| Habitat Re-Store 1303 Jamestown Road Williamsburg, VA 23185 |
Election HQ Office Furnishings | Chris Henderson | 07/31/2017 | $ 46.64 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Cox internet services | Chris Henderson | 08/01/2017 | $ 52.56 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
