Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage rent | Null | 07/02/2018 | $ 114.00 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
website set up | Null | 07/10/2018 | $ 25.98 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
stamps for mailing | Null | 07/11/2018 | $ 110.00 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
deposit for event | Null | 07/11/2018 | $ 250.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
phone bill | Null | 07/20/2018 | $ 20.00 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
meeting room rental | Null | 07/24/2018 | $ 25.00 |
| Airtight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
storage unit rent | Null | 08/06/2018 | $ 114.00 |
| Corkran, Steven 133 Green's Way Williamsburg, VA 23185 |
purchase 4 tents for election set ups | Null | 08/07/2018 | $ 213.96 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
catering service for JRP event | Null | 08/14/2018 | $ 1991.20 |
| Zornetzer, Sheila 102 Staunton Links Williamsburg, VA 23188 |
webservices | Null | 08/21/2018 | $ 330.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
