Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dan Cavazos for School Board 108 Andrew Lindsey Williamsburg, VA 23185 |
Campaign Donation | Ann Marie Smith, Treasurer | 07/02/2023 | $ 2250.00 |
| Friends of Trevor Topping PO Box 5462 Williamsburg, VA 23188 |
Campaign Donation | Ann Marie Smith, Treasurer | 07/03/2023 | $ 3000.00 |
| James City County Parks and Recreation 5300 Palmer Lane 1A Williamsburg, VA 23188 |
Security Deposit for Facility Rental | Ann Marie Smith, Treasurer | 07/26/2023 | $ 275.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
July Credit Card Fees | Ann Marie Smith, Treasurer | 07/31/2023 | $ 23.70 |
| Branded Canopy Tents 125 Townpark Drive 300 Kennesaw, VA 23144 |
Event Tent | Ann Marie Smith, Treasurer | 08/02/2023 | $ 1425.00 |
| James City County Parks and Recreation 5300 Palmer Lane 1A Williamsburg, VA 23188 |
Room Rental | Ann Marie Smith, Treasurer | 08/14/2023 | $ 583.85 |
| Colegrove, Charles 110 Blackheath Williamsburg, VA 23188 |
Printing of Posters for Tents | Ann Marie Smith, Treasurer | 08/15/2023 | $ 50.00 |
| Graphic Promotional Specialties 20638 Highland Hall Drive Montgomery Village, MD 20886 |
Tent Table Skirt | Ann Marie Smith, Treasurer | 08/15/2023 | $ 124.00 |
| Kingsley, Maria T 105 Birkdale Williamsburg, VA 23188 |
Frame for Sept Fundraiser item | Ann Marie Smith, Treasurer | 08/22/2023 | $ 59.19 |
| Smith, Ann Marie 105 Underwood Rd Williamsburg, VA 23185 |
Reimbursement for Lights for Election Tents | Ann Marie Smith, Treasurer | 08/22/2023 | $ 320.90 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
