Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
HQ Electricity | Paula Sadler | 01/02/2025 | $ 173.47 |
| Cox Business P.O. Box 78000 Dept.781121 Detroit, MI 48278-1121 |
HQ Internet | Paula Sadler | 01/16/2025 | $ 93.78 |
| Breezeland, LLC c/o Town Management 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
HQ February Rent | Paula Sadler | 01/21/2025 | $ 1100.00 |
| K & K Electrical, LLC 8105 Richmond Road 401 Toano, VA 23168 |
HQ Heat Pump - New Circuit Breaker Installation | Paula Sadler | 01/22/2025 | $ 176.94 |
| Nelsons Heating And Cooling 8105 Richmond Road Suite 111 Toano, VA 23168 |
HQ Heat Pump Diagnostic Service | Paula Sadler | 01/22/2025 | $ 78.00 |
| Towne Bank 5216 Monticello Ave. Williamsburg, VA 23188 |
HQ purchase (bottled water and soft drinks) | Paula Sadler | 01/22/2025 | $ 45.75 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
HQ Electricity | Paula Sadler | 01/27/2025 | $ 221.05 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
January 2025 - Anedot Fees | Paula Sadler | 01/31/2025 | $ 3.40 |
| Cox Business P.O. Box 78000 Dept.781121 Detroit, MI 48278-1121 |
HQ Internet | Paula Sadler | 02/10/2025 | $ 93.78 |
| Breezeland, LLC c/o Town Management 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
HQ monthly rent for March 2025 | Paula Sadler | 02/11/2025 | $ 1100.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
