Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Rent for meeting room | Barbara Null | 04/03/2019 | $ 25.00 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Phone | Barbara Null | 04/19/2019 | $ 20.00 |
| USPS Postal Store 425 No. Boundary Ave Williamsburg, VA 23185 |
Post Office Box Rent | Barbara Null, Treasurer | 05/05/2019 | $ 40.00 |
| Crapse, Ginger 121 Rolfe Rd. Williamsburg, VA 23185 |
Tickets and Flyers for Heather Cordasco's Event | Barbara Null, Treasurer | 05/08/2019 | $ 18.95 |
| Jimmy's Oven & Grill 7201 Richmond Road Williamsburg, VA 23188 |
Jimmy's Oven & Grill Event: Open House | Chris Henderson, Chair | 05/16/2019 | $ 264.22 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Telephone | Chris Henderson, Chair | 05/21/2019 | $ 20.00 |
| PayPal 2211 North First St San Jose, CA 95131 |
fee paid to PayPal for $200 donation from Steve Mains | Terry Ricks | 06/14/2019 | $ 6.10 |
| Cox Communications PO Box 1259 Dept #102422 Oaks, PA 19456 |
Telephone | Chris Henderson, Chair | 06/21/2019 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
