Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 5236 Monticello Avenue Williamsburg, VA 23188 |
Checks | Payne H Midyette | 07/09/2024 | $ 34.95 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Donor payment processing fees | Payne H Midyette | 08/31/2024 | $ 167.30 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
reimbursement for 8/30 purchase of street signs and wire stakes from Custom Printed Signs | Payne H Midyette | 08/31/2024 | $ 477.01 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
Reimbursement for food and beverages purchased for 9/1 intern kick-off event | Payne H Midyette | 08/31/2024 | $ 125.11 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
