Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Storage of Election Materials | Kevin Rasmussen | 01/03/2018 | $ 114.00 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
Reimburse for Election Night Reception Expenses | Kevin Rasmussen | 01/04/2018 | $ 21.26 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Cox-phone line | Elizabeth Keller | 01/17/2018 | $ 19.18 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
meeting space rental | Elizabeth Keller | 01/17/2018 | $ 25.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Airtight storage unit | Elizabeth Keller | 02/06/2018 | $ 114.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
cox | Elizabeth Keller | 02/21/2018 | $ 19.18 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Airtight storage unit | Elizabeth Keller | 03/06/2018 | $ 114.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
COX | Elizabeth Keller | 03/21/2018 | $ 19.18 |
| First Congressional District Committee 195 Cool Breeze Way Fredericksburg, VA 22406 |
1st District dues | Chris Henderson | 03/30/2018 | $ 125.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
