Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mains, Steven 3757 Captain Wynne Dr. Williamsburg, VA 23185 |
reimbursement to Steve Mains for WJCCRC's Facebook page expenses, TowneBank check 1533 | Terry Ricks | 07/07/2020 | $ 309.31 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
Just Right Party envelopes, labels, stamps | Terry Ricks | 07/22/2020 | $ 127.03 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
reimbursement for gift card for Phaneufs, JRP DJs on July 19, 2020 | Terry Ricks | 07/28/2020 | $ 25.00 |
| Williamsburg National Golf Club 3700 Centerville Road Williamsburg, VA 23188 |
Payment to Williamsburg National Golf Club for Just Right Party on July 19, 2020 | Terry Ricks | 07/29/2020 | $ 1703.00 |
| Mains, Steven 3757 Captain Wynne Dr. Williamsburg, VA 23185 |
reimbursement to Steve Mains for Facebook ads | Terry Ricks | 07/30/2020 | $ 397.39 |
| Mains, Steven 3757 Captain Wynne Dr. Williamsburg, VA 23185 |
reimbursement to Steve Mains for Facebook ads for June 24 thru July 24, 2020 | Terry Ricks | 08/26/2020 | $ 143.07 |
| WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
$60 paid to WIX Website Services, Inc. for email account for one year | Terry Ricks | 09/21/2020 | $ 60.00 |
| Greenwood Christian Academy 5251 John Tyler Highway Williamsburg, VA 23185 |
Gym rental fees paid to Greenwood Academy for WJCCRC monthly meetings on Aug 26 and Sept 23, 2020 | Terry Ricks | 09/23/2020 | $ 50.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
