Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Darci P. O. Box 1857 WilliMABURG, VA 23187 |
March Services | Doug Holroyd | 04/01/2023 | $ 200.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web site | Doug Holroyd | 04/03/2023 | $ 18.00 |
| Norge Post Office 7489 Richmond Rd Norge, VA 23127 |
Doug Holroyd | 04/03/2023 | $ 14.49 | |
| Queens Lake Community Association, LLC 234 East Queens Drive Williamsburg, VA 23185 |
Advertisement | Doug Holroyd | 04/24/2023 | $ 200.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web Site | Doug Holroyd | 05/02/2023 | $ 18.00 |
| Anedot 1340 Poydras St 1770 New Orleans, LA 70112 |
Transaction Fee | Doug Holroyd | 05/10/2023 | $ 12.30 |
| John Henry Printers 73 George Washington Mem Hwy B Yorktown, VA 23692 |
Printing Services | Doug Holroyd | 05/11/2023 | $ 194.74 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
