Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Colegrove, Charles 110 Blackheath Williamsburg, VA 23188 |
Printing of District Maps and Lamination | Ann Marie Smith, Treasurer | 07/21/2022 | $ 167.00 |
| Dries, Gregory A 6236 Sommerset Lane Williamsburg, VA 23188 |
Reimbursement 6mo payment Constant Contacts | Ann Marie Smith / Tye Lageman | 08/08/2022 | $ 168.00 |
| WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
Wix.com (website) | Ann Marie Smith | 08/24/2022 | $ 72.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
August Fees, one lump sum | Ann Marie Smith, Treasurer | 08/31/2022 | $ 21.60 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
September Fees, Lump Sum | Ann Marie Smith, Treasurer | 09/30/2022 | $ 569.70 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
