Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Slokovitz for JCC P.O. Box 310 Lightfoot, VA 23090 |
Donation | James Britain | 05/29/2025 | $ 2500.00 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fees | James Britain | 05/30/2025 | $ 3.60 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 06/01/2025 | $ 4.60 |
| Breezeland, LLC c/o Town Management 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
Rent Payment | James Britain | 06/01/2025 | $ 1100.00 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Bill Payment | James Britain | 06/01/2025 | $ 37.52 |
| Brittain, James 7144 Pinebrook Rd Williamsburg, VA 23188 |
Reimbursement | James Britain | 06/03/2025 | $ 350.43 |
| Cox Business PO Box 78000 Dept. 781121 Dept #102422 Detroit, MI 48278-1121 |
Bill Payment- Internet | James Britain | 06/05/2025 | $ 93.78 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 06/07/2025 | $ 7.70 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 06/09/2025 | $ 3.50 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 06/11/2025 | $ 1.50 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
