Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for campaign office supplies purchased | Payne H Midyette | 10/05/2024 | $ 527.36 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for purchase of voter list from Virginia Department of Elections | Payne H Midyette | 10/05/2024 | $ 36.00 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
Reimbursement for food and beverages purchased for September campaign events | Payne H Midyette | 10/07/2024 | $ 175.04 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
Reimbursement for photos and name tag printing | Payne H Midyette | 10/09/2024 | $ 32.13 |
| Beringer, Bruce C 108 Ellinson Court Williamsburg, VA 23185 |
Reimbursement for food and beverages purchased for September campaign events | Payne H Midyette | 10/09/2024 | $ 143.39 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for printing expenses | Payne H Midyette | 10/12/2024 | $ 212.21 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for walker suppport expenses | Payne H Midyette | 10/15/2024 | $ 125.80 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for 3 months website expense | Payne H Midyette | 10/17/2024 | $ 102.68 |
| Anedot Inc 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Donor payment processing fees | Payne H Midyette | 10/24/2024 | $ 5.60 |
| Ramsey, Barbara L 408 Griffin Ave Williamsburg, VA 23185 |
Reimbursement for postage expense | Payne H Midyette | 10/24/2024 | $ 808.00 |
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Report period: 10/01/2024 - 10/24/2024
