Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Colegrove, Charles
110 Blackheath
Williamsburg, VA 23188
Reimbursement for Prints Ann Marie Smith, Treasurer 09/01/2023 $ 1316.10
James City County Parks and Recreation
5300 Palmer Lane
1A
Williamsburg, VA 23188
Room Rental Sept Fundraiser P4P Ann Marie Smith, Treasurer 09/05/2023 $ 123.54
SMIC Special Markets Insurance Consultants
1055 Main Street
101
Stevens Point, WI 54481
General Liability Insurance for Sept P4P Event Ann Marie Smith, Treasurer 09/09/2023 $ 145.00
Null, Barbara
6419 Isabella Drive
Williamsburg, VA 23188
Refund for ticket for Sept Fundraiser P4P Ann Marie Smith, Treasurer 09/10/2023 $ 55.00
Williamsburg James City County Republican Committee, WJCCRC
P.O. Box 2104
Williamsburg, VA 23187
Cash Withdrawl for Change on Hand for Sept Fundraiser Ann Marie Smith 09/14/2023 $ 150.00
Graphic Promotional Specialties
20638 Highland Hall Drive
Montgomery Village, MD 20886
Tent Table Covers Ann Marie Smith 09/15/2023 $ 1710.00
Mellis, Jennifer
234 Robertson St
Williamsburg, VA 23185
Bottled Water Ann Marie Smith 09/15/2023 $ 30.74
Sal's Restaurant
1242 Richmond Road
Williamsburg, VA 23185
Food for Fundraiser Ann Marie Smith 09/15/2023 $ 1064.00
Colegrove, Charles
110 Blackheath
Williamsburg, VA 23188
Sample Ballot Prints Ann Marie Smith 09/24/2023 $ 73.64
Smith, Ann Marie
105 Underwood Rd
Williamsburg, VA 23185
Sponsor Board Ann Marie Smith 09/24/2023 $ 27.24
29 Records | Page 1 of 3 1 2 3 > >>
Report period: 09/01/2023 - 10/07/2023
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