Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1310 Jamestown Road LLC PO Box 5547 Williamsburg, VA 23188 |
HQ Rent for Nov - Partial Month | Chris Henderson | 11/15/2017 | $ 1000.00 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
HQ Electric Bill | Kevin Rasmussen | 11/15/2017 | $ 474.97 |
| Treasurer, Commonwealth of Virginia PO Box 1879 Richmond, VA 23218-1879 |
Fine for late large donation report | Kevin Rasmussen | 11/20/2017 | $ 100.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Email Bill | Kevin Rasmussen | 11/24/2017 | $ 216.00 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Election Night Reception | Kevin Rasmussen | 11/27/2017 | $ 650.00 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
Reimburse for Election Precinct Materials | Kevin Rasmussen | 12/01/2017 | $ 503.22 |
| Airtight Self Storage 3356 Ironbound Road Suite 401 Williamsburg, VA 23188 |
Storage of Election Supplies | Kevin Rasmussen | 12/05/2017 | $ 114.00 |
| Henderson, Thomas C 101 Keystone Williamsburg, VA 23188 |
Reimburse for HQ materials and set up/tear down | Kevin Rasmussen | 12/12/2017 | $ 355.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Internet Expense | Elizabeth Keller | 12/21/2017 | $ 3.34 |
| Keller, Elizabeth 100 Berrow Williamsburg, VA 23188 |
Reimburse for Election Night Reception Expenses | Kevin Rasmussen | 12/27/2017 | $ 56.32 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2017 - 12/31/2017
