Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| ActBlue Technical Services 366 Summer Street Summerville, MA 02144-3132 |
Technical service fee | Ayanna Williams | 08/25/2024 | $ 7.90 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
