Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Digital Services | Mike Kemp | 11/21/2023 | $ 145.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Mike Kemp | 11/24/2023 | $ 216.99 |
| Williamsburg Area Chamber of Commerce Foundation P.O. Box 3495 Williamsburg, VA 23187 |
Donation | Mike Kemp | 11/26/2023 | $ 100.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
