Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Credit Card Fees | Ann Marie Smith, Treasurer | 01/31/2024 | $ 122.80 |
| Williamsburg Regional Library 7770 Croaker Rd Williamsburg, VA 23188 |
Room Rental for Monthly Meetings | Ann Marie Smith, Treasurer | 02/05/2024 | $ 260.00 |
| Chenkin, Jena 3648 Bridgewater Drive Williamsburg, VA 23188 |
Entertainment | Ann Marie Smith | 02/09/2024 | $ 75.00 |
| Ford's Colony Country Club 240 Fords Colony Drive Williamsburg, VA 23188 |
Room Rental and Food | Ann Marie Smith | 02/09/2024 | $ 5259.84 |
| Hines, Erin 123 Devonshire Drive Williamsburg, VA 23188 |
Entertainment | Ann Marie Smith | 02/09/2024 | $ 75.00 |
| Jackson, Mary 15702 Chandler Hills Road Lanexa, VA 23089 |
Entertainment | Ann Marie Smith | 02/09/2024 | $ 75.00 |
| Black, Beth 5417 Horan Court Williamsburg, VA 23188 |
Reimbursement for Auction Items | Ann Marie smith | 02/12/2024 | $ 694.14 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Credit Card Fees | Ann Marie Smith, Treasuere | 02/29/2024 | $ 49.70 |
| Smith, Ann Marie 105 Underwood Rd Williamsburg, VA 23185 |
Misc: Monthly tabs for Treasurer Notebook | Ann Marie Smith, Treasurer | 03/05/2024 | $ 8.04 |
| Colegrove, Charles 110 Blackheath Williamsburg, VA 23188 |
Copies, Sundries | Ann Marie Smith, Treasurer | 03/21/2024 | $ 161.21 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
