Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First District Committee 705 Mobjack Pl A Newport News, VA 23606 |
Ticket Signs | James Britain | 06/12/2025 | $ 250.00 |
| Food Lion 5601 Richmond Road Williamsburg, VA 23185 |
Supplies | James Britain | 06/12/2025 | $ 53.47 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 06/13/2025 | $ 1.80 |
| Anedot, Inc 1340 Poydras St. New Orleans, LA 70112 |
Online Processing Fee | James Britain | 06/15/2025 | $ 1.50 |
| Dollar General 6502 Richmond Road 2 Williamsburg, VA 23188 |
Supplies | James Britain | 06/16/2025 | $ 37.45 |
| Food Lion 5601 Richmond Road Williamsburg, VA 23185 |
Supplies | James Britain | 06/16/2025 | $ 57.53 |
| Harris Teeter 6485 Centreville Rd Williamsburg, VA 23188 |
Supplies | James Britain | 06/16/2025 | $ 30.24 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Processing Fee | James Britain | 06/16/2025 | $ 1.34 |
| Dominion Dogs 701 Merrimac Trail K Williamsburg, VA 23185 |
Food for event | James Britain | 06/18/2025 | $ 441.54 |
| Tracfone 9700 N.W. 112th Avenue Miami, FL 33178 |
Phone Payment | James Britain | 06/23/2025 | $ 10.71 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
