Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg Regional Library 7770 Croaker Rd Williamsburg, VA 23188 |
Mass Meeting Room Rental | Ann Marie Smith | 10/29/2023 | $ 147.50 |
| Republican Party of Virginia 115 E Grace Street Richmond, VA 23219 |
Donation | Ann Marie Smith | 10/30/2023 | $ 2500.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Oct. Credit card fees | Ann Marie Smith, Treasurer | 10/31/2023 | $ 4.70 |
| Colegrove, Charles 110 Blackheath Williamsburg, VA 23188 |
Election Tent Sample Ballot Prints | Ann Marie Smith | 11/04/2023 | $ 511.81 |
| Revolution Golf and Grille 1430 High Street 706 Williamsburg, VA 23185 |
Rental and Food for Event | Ann Marie Smith | 11/06/2023 | $ 3000.00 |
| Smith, Ann Marie 105 Underwood Rd Williamsburg, VA 23185 |
Reimbursement for Treasurer Notebook | Ann Marie Smith | 11/12/2023 | $ 11.39 |
| Snow, Sharon 4088 Coronation Williamsburg, VA 23188 |
Reimbursement for Food | Ann Marie Smith | 11/12/2023 | $ 227.24 |
| James City County Parks and Recreation 5300 Palmer Lane 1A Williamsburg, VA 23188 |
Balance for Rental Space for Christmas Event | Ann Marie Smith | 11/13/2023 | $ 308.85 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Deposit for JRP Event Venue | Ann Marie Smith, Treasurer | 11/21/2023 | $ 450.00 |
| SMIC Special Markets Insurance Consultants 1055 Main Street 101 Stevens Point, WI 54481 |
Insurance for Event | Ann Marie Smith, Treasurer | 11/26/2023 | $ 145.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
