Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brittain, James 7144 Pinebrook Rd Williamsburg, VA 23188 |
Misc, purchases for WJCCRC HQ | Paula Sadler | 08/16/2024 | $ 1016.86 |
| Null, Barbara 6419 Isabella Drive Williamsburg, VA 23188 |
GOP Merchandise | Paula Sadler | 08/16/2024 | $ 441.56 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
HQ Electric Bill | Paula Sadler | 08/22/2024 | $ 287.55 |
| Nelson's Heating And Cooling 8105 Richmond Road Suite 111 Toano, VA 23168 |
HVAC at HQ - Invoice for Repair & Maintenance | Paula Sadler | 08/22/2024 | $ 832.45 |
| WIX, Website Services 500 Terry Francois Blvd San Francisco, CA 94158 |
Wix Website Management | Paula Sadler | 08/24/2024 | $ 72.00 |
| Breezeland, LLC 1166 Jamestown Road Williamsburg, VA 23185 |
HQ monthly rent for September 2024 | Paula Sadler | 08/25/2024 | $ 1100.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Anedot Monthly Fee 8/1/2024 - 8/31/2024 | Paula Sadler | 08/31/2024 | $ 87.70 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Square Monthly Fees 8/1/24 - 8/31/24 | Paula Sadler | 08/31/2024 | $ 24.87 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/26/2024 - 08/31/2024
