Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for January meeting space | Mary Vause | 01/23/2025 | $ 50.00 |
| VAUSE, MARY 350 WILLIAMSBURG CT NEWPORT NEWS, VA 23606 |
check to reimburse for brown paper bags purchased to hold materials for Election Day volunteers | Philip Whitman | 01/31/2025 | $ 27.55 |
| Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
annual Zoom fee | Philip Whitman | 02/12/2025 | $ 167.90 |
| Sister Cities NN 11820 Merchants Walk Newport News, VA 23606 |
check for February meeting space | Mary Vause | 02/27/2025 | $ 50.00 |
| United States Postal Service 25 Hidenwood Shopping Center Newport News, VA 23606 |
annual renewal of the NNDCC P.O. Box | Philip Whitman | 03/17/2025 | $ 210.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
