Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
jrp Frame for sponsor board | Bonnie Bilski, Treasurer | 05/26/2024 | $ 31.74 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot fees May 26, 2024 - May 31, 2024 | Bonnie Bilski | 05/31/2024 | $ 6.60 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
For GOP merchandise | Paula Sadler, Chairman | 06/03/2024 | $ 371.00 |
| Treasurer, Commonwealth of Virginia PO Box 1879 Richmond, VA 23218-1879 |
PAC-12-00611-102 | Bonnie Bilski, Treasurer | 06/10/2024 | $ 100.00 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
GOP Merchandise purchase | Bonnie Bilski, Treasurer | 06/23/2024 | $ 160.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot fees June 1, 2024 - June 30, 2024 | Bonnie Bilski | 06/30/2024 | $ 1.78 |
| Williamsburg Regional Library 7770 Croaker Rd Williamsburg, VA 23188 |
Williamsburg Regional Library - meeting room rental | Bonnie Bilski, Treasurer | 07/08/2024 | $ 115.00 |
| Breezeland, LLC 1166 Jamestown Road Williamsburg, VA 23185 |
WJCCRC HQ Lease Deposit | Bonnie Bilski | 07/26/2024 | $ 1100.00 |
| Breezeland, LLC 1166 Jamestown Road Williamsburg, VA 23185 |
HQ first month rent (8/1/2024 - 8/31/2024) | Bonnie Bilski | 07/26/2024 | $ 1100.00 |
| State Farm Insurance 7432 Richmond Road Williamsburg, VA 23188-7223 |
State farm Liability Insurance for new HQ | Bonnie Bilski | 07/26/2024 | $ 325.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
