Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Cox internet services | Kevin Rasmussen | 08/01/2017 | $ 52.56 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Equipment storage | Chris Henderson | 08/02/2017 | $ 114.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Cox internet services | Elizabeth Keller | 08/21/2017 | $ 20.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Equipment Storage | Chris Henderson | 09/05/2017 | $ 114.00 |
| Farm Fresh 4511 John Tyler Road Williamsburg, VA 23185 |
Election HQ Grand Opening & Meeting | Chris Henderson | 09/07/2017 | $ 105.04 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
Reimburse for Election HQ Grand Opening Reception | Kevin Rasmussen | 09/08/2017 | $ 63.33 |
| 1310 Jamestown Road LLC PO Box 5547 Williamsburg, VA 23188 |
Election HQ Bldg Rent | Chris Henderson | 09/13/2017 | $ 3000.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Election HQ bldg. internet, TV, webpage service | Chris Henderson | 09/20/2017 | $ 633.56 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Cox internet services - regular | Elizabeth Keller | 09/21/2017 | $ 20.00 |
| Reddin, Rosanne 4700 Presidents Court Williamsburg, VA 23188 |
Reimburse for Election HQ supplies and reception, 1 of 2 | Kevin Rasmussen | 09/21/2017 | $ 73.96 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
