Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco Online 12121 Jefferson Ave Newport New, VA 23602 |
Bank supplies (checks) | John Curran | 07/03/2023 | $ 60.66 |
| The Main 100 Main Stree Norfolf, VA 23510 |
Organization staff dinner | John Curran | 07/03/2023 | $ 112.91 |
| Amazon.com 410 Terry Ave N Seattle, WA 98109 |
Signs | John Curran | 07/07/2023 | $ 62.04 |
| Swan Cleaners (Five Forks) 4440 John Tyler Highway Williamsburg, VA 23185 |
Cleaning services | John Curran | 07/07/2023 | $ 50.00 |
| Magnets on the Cheap 11525 Stonehouse Dr B220 Austin, TX 78758 |
Car signs | John Curran | 07/10/2023 | $ 43.57 |
| Signsonthecheap.com 11525 Shonehouse Dr B220 Austin, TX 78758 |
Lawn Signs | John Curran | 07/10/2023 | $ 588.07 |
| Mega Auto 5117 John Tyler Highway Williamsburg, VA, VA 23185 |
Transportation | John Curran | 07/11/2023 | $ 53.00 |
| Swan Cleaners (Five Forks) 4440 John Tyler Highway Williamsburg, VA 23185 |
Cleaning services | John Curran | 07/13/2023 | $ 50.50 |
| United States Postal Service 5219 Monticello Ave Williamsburg, VA 23188 |
Post Office Box Rental | John Curran | 07/13/2023 | $ 88.00 |
| Williamsburg National Golf Club 3700 Centerville Rd Williamsburg, VA 23188 |
Lunch with Committee Staff | John Curran | 07/13/2023 | $ 48.46 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
