Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Electricity Bill Payment | James Britain | 04/30/2025 | $ 66.24 |
| Nelsons Heating And Cooling 8105 Richmond Road Suite 111 Toano, VA 23168 |
Bill Payment | James Britain | 05/05/2025 | $ 199.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 05/06/2025 | $ 3.10 |
| USPS, Williamsburg 425 North Boundary Street Williamsburg, VA 23185-9998 |
Postage/Shipping | James Britain | 05/07/2025 | $ 188.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 05/08/2025 | $ 30.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 05/10/2025 | $ 3.10 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 05/14/2025 | $ 9.40 |
| Breezeland, LLC c/o Town Management 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
Rent Payment | James Britain | 05/15/2025 | $ 1100.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 05/16/2025 | $ 15.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 05/18/2025 | $ 16.80 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
