Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Signrocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Yard Signs | Ayanna Williams | 08/05/2024 | $ 265.00 |
| Leslie Mehta for Congress PO Box 31404 Henrico, VA 23294 |
Contribution | Ayanna Williams | 08/06/2024 | $ 100.00 |
| Signrocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Sign Shipping | Ayanna Williams | 08/14/2024 | $ 33.00 |
| Chesapeake Bank 97 North Main Street Kilmarnock, VA 22482 |
Checks | Ayanna Williams | 08/20/2024 | $ 23.85 |
| City of Williamsburg 401 Lafayette Street Williamsburg, VA 23185 |
Space Reservation - Williamsburg Community Building | Ayanna Williams | 08/21/2024 | $ 892.50 |
| Printersmark, Inc P.O. Box 27402 Richmond, VA 23261 |
Print Materials | Ayanna Williams | 08/23/2024 | $ 219.26 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
