Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Dominion Energy Virginia - HQ Electric Bill | Barbara Null | 02/22/2025 | $ 256.59 |
| Breezeland, LLC c/o Town Management 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
HQ rent | James Britain | 03/23/2025 | $ 1100.00 |
| Brittain, James 7144 Pinebrook Rd Williamsburg, VA 23188 |
Reimbursement for supplies | James Britain | 03/23/2025 | $ 131.40 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Dominion Energy Virginia-HQ Electric Bill | James Britain | 03/23/2025 | $ 93.78 |
| Gurliaccio, Joseph Francis 2700 SMALLPAGE TRACE WILLIAMSBURG, VA 23185 |
Reimbursement for key replacement | Joseph Gurliaccio | 03/23/2025 | $ 35.00 |
| Printwell, Inc. 3407 Poplar Creek lane Williamsburg, VA 23188 |
Print supplies | James Britain | 03/23/2025 | $ 202.71 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Dominion Energy Virginia-HQ Electric Bill | James Britain | 03/24/2025 | $ 168.05 |
| Colonial Heritage HOA, Homeowners 6500 Arthur Hills Drive Williamsburg, VA 23188 |
WJCC Republican event,space,food | James Britain | 03/28/2025 | $ 450.00 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
WJCC republican event space ,rent ,food | James Britain | 03/28/2025 | $ 450.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2025 - 03/31/2025
