Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Nancy 105 Nina Circle Williamsburg, VA 23188 |
New HQ Improvements (Flooring, counter, refrigerator, shelves, display cases) | Paula Sadler, Chairman | 07/28/2024 | $ 900.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot monthly fees (July 1, 2024 to July 31, 2024) | Bonnie Bilski - Treasurer | 07/31/2024 | $ 10.30 |
| Brittain, James 7144 Pinebrook Rd Williamsburg, VA 23188 |
Lectern for HQ | Paula Sadler, Chairman | 08/02/2024 | $ 72.76 |
| Michael Hipple, Builder 7428 Richmond Road Williamsburg, VA 23188 |
Paint for new WJCCRC Headquarters | Paula Sadler - Chairman | 08/02/2024 | $ 160.39 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
Purchase 13 chairs for HQ | Paula Sadler, Chairman | 08/02/2024 | $ 112.00 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
GOP merchandise (40 bumper stickers, 4 mugs, 18 T-shirts, 25 hats) | Paula Sadler, Chairman | 08/02/2024 | $ 412.55 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
For HQ Grand Opening Sandwiches, fruit platters | Paula Sadler - Chair | 08/09/2024 | $ 241.46 |
| Bilski, Bonnie 111 Godspeed Lane Williamsburg, VA 23185 |
2 shelves and gavel for HQ | Paula Sadler | 08/09/2024 | $ 38.52 |
| Sadler, Paula Susan 9929 Mountain Berry Court Toano, VA 23168 |
Phone for new headquarters, For HQ Grand Opening Miscellaneous purchases | Bonnie Bilski | 08/09/2024 | $ 281.23 |
| Cox Business P.O. Box 78000 Dept.781121 Detroit, MI 48278-1121 |
Cox Business HQ monthly bill for Internet 8/2/24 - 9/1/24 | Paula Sadler | 08/14/2024 | $ 143.28 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
