Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank 97 North Main Street Kilmarnock, VA 22482 |
Checks | Grayson Horner | 06/04/2024 | $ 23.85 |
| Chesapeake Bank 97 North Main Street Kilmarnock, VA 22482 |
Bank Fee | Grayson Horner | 06/17/2024 | $ 10.00 |
| Chesapeake Bank 97 North Main Street Kilmarnock, VA 22482 |
Bank Fee | Grayson Horner | 06/24/2024 | $ 10.00 |
| Kiely, Meg 110 Deleware Avenue Williamsburg, VA 23185 |
Staffing | Grayson Horner | 06/25/2024 | $ 150.00 |
| Smith, Jordyn 604 Rolfe Rd Williamsburg, VA 23185 |
Staffing | Grayson Horner | 06/25/2024 | $ 800.00 |
| Williams for City Council P.O. Box 573 Williamsburg, VA 23187 |
Campaign Contribution | Grayson Horner | 06/25/2024 | $ 2500.00 |
| Campaign Verify 1215 31st Street NW Washington, DC 20007 |
Campaign Verify Cost | Grayson Horner | 07/05/2024 | $ 95.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
P2P Texting | Grayson Horner | 08/05/2024 | $ 22.95 |
| Printersmark Inc. P.O. Box 27402 Richmond, VA 23261 |
Print Materials | Grayson Horner | 08/23/2024 | $ 219.26 |
| Actblue Technical Services 366 Summer Street Summerville, MA 02144 |
Actblue Aggregate Fees | Grayson Horner | 08/25/2024 | $ 124.04 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
