Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Batten, Amanda P.O. Boc 194 Norge, VA 23127 |
Friends of Amanda Batten | Dustin Williams | 10/03/2023 | $ 350.00 |
| Larson, Ruth 135 The MAine Williamsburg, VA 23185 |
Friends of Ruth Larson | Dustin Williams | 10/03/2023 | $ 500.00 |
| McGlennon, John P.O. Box 2966 Williamsburg, VA 23187 |
Neighbors of McGlennon | Dustin Williams | 10/03/2023 | $ 500.00 |
| Ownby, Lisa 3328 Sawyer Way Toano, VA 23168 |
Ownby for JCC Supervisor | Dustin Williams | 10/03/2023 | $ 1500.00 |
| Roane, Stephen 307 Fielding Lewis Dr Yorktown, VA 23692 |
Friends of Stephen Roane | Dustin Williams | 10/03/2023 | $ 1000.00 |
| Simond's, Shelly P.O. Box 2296 Newport News, VA 23609 |
Simonds for Delegate | Dustin Williams | 10/03/2023 | $ 350.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
