Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Toscana 5318 George Washington Memorial Highway Yorktown, VA 23692 |
Food and Beverage | Chad Green | 09/11/2023 | $ 56.67 |
| Al Fresco Italian 11710 Jefferson Ave Newport News, VA 23606 |
Food and Beverage | Chad Green | 09/14/2023 | $ 68.74 |
| Family Dollar 12917 Jefferson Ave Newport News, VA 23608 |
Supplies | Chad Green | 09/14/2023 | $ 19.50 |
| Friends of David Owen PO Box 71596 Richmond, VA 23255 |
Donation | Chad Green | 09/14/2023 | $ 1000.00 |
| Friends of Sarah Webb 421 Bulifants Blvd Williamsburg, VA 23188 |
Donation | Chad Green | 09/14/2023 | $ 250.00 |
| John Henry Printing 7300 George Washington Memorial Hwy Suite B Yorktown, VA 23692 |
Printing | Chad Green | 09/18/2023 | $ 13.29 |
| GWR OP Lessee VA LLC 549 East Rochambeau Dr Williamsburg, VA 23188 |
Event Expense | Chad Green | 09/19/2023 | $ 875.00 |
| Smoke BBQ 10900 Warwick Blvd. Newport News, VA 23601 |
Food and Beverage | Chad Green | 09/21/2023 | $ 91.43 |
| Truist 6385 Richmond Road Williamsburg, VA 23188 |
Service Charges | Chris Woodfin | 09/21/2023 | $ 18.00 |
| York County Republican Committee PO Box 1654 Yorktown, VA 23692 |
Donation | Chad Green | 09/21/2023 | $ 643.00 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
