Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertisement | Trevor Webb | 07/03/2023 | $ 13.00 |
| John Henry Printing 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692-4845 |
Printing | Trevor Webb | 07/20/2023 | $ 417.30 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Fee | Trevor Webb | 07/22/2023 | $ 10.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertisement | Trevor Webb | 07/28/2023 | $ 2.00 |
| Townebank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Trevor Webb | 07/31/2023 | $ 20.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Fee | Trevor Webb | 08/02/2023 | $ 3.44 |
| Staples 1320 Richmond Road Williamsburg, VA 23188 |
Supplies | Trevor Webb | 08/07/2023 | $ 16.04 |
| 3 Amigos 100 Market Street Yorktown, VA 23692 |
Volunteer Appreciation | Trevor Webb | 08/08/2023 | $ 155.38 |
| Riverwalk Restaurant 323 Water Street Yorktown, VA 23690 |
Event | Trevor Webb | 08/08/2023 | $ 1010.00 |
| John Henry Printing 7300 George Washington Memorial Highway Suite B Yorktown, VA 23692-4845 |
Printing | Trevor Webb | 08/09/2023 | $ 58.85 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
