Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lageman, Tye M 112 Royal Musselburgh Williamsburg, VA 23188 |
Name Tags / Wrist Bands | Ann Marie Smith, Treasurer | 03/21/2024 | $ 16.99 |
| Providence Classical School 6000 Easter Circle Williamsburg, VA 23188 |
Room Rental | Ann Marie Smith, Treasurer | 03/21/2024 | $ 100.00 |
| Stalnaker, Trevor 221 Monticello Avenue 2407A Williamsburg, VA 23185 |
Tech Services | Ann Marie Smith, Treasurer | 03/23/2024 | $ 100.00 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Communication Email Data | Ann Marie Smith, Treasurer | 03/25/2024 | $ 178.40 |
| Garrison, Arthur A. 152 Shoal Creek Williamsburg, VA 23188 |
Reimbursement for room Rental for Wittman Event | Ann Marie Smith, Treasurer | 03/28/2024 | $ 200.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Credit Card Fees | Ann Marie Smith, Treasurer | 03/31/2024 | $ 1.10 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
