Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Web Services | James Britain | 06/24/2025 | $ 1.99 |
| Cox Business PO Box 78000 Dept. 781121 Dept #102422 Detroit, MI 48278-1121 |
Bill Payment- Internet | James Britain | 06/25/2025 | $ 93.78 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Web Hosting | James Britain | 06/25/2025 | $ 20.99 |
| Breezeland, LLC c/o Town Management 1166 Jamestown Road Suite B Williamsburg, VA 23185 |
Rent Payment | James Britain | 06/26/2025 | $ 1100.00 |
| Dominion Energy P.O. Box 26543 Richmond, VA 23290-0001 |
Bill Payment | James Britain | 06/26/2025 | $ 81.62 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Donation | James Britain | 06/26/2025 | $ 1000.00 |
| Friends of Chad Green PO Box 3 Seaford, VA 23696 |
Donation | James Britain | 06/26/2025 | $ 1000.00 |
| Friends of Tracy Wainwright 6935 Richmond Rd Williamsburg, VA 23188 |
Donation | James Britain | 06/30/2025 | $ 2500.00 |
| Williamsburg James City County Republican Committee 25 PO Box 2104 Williamsburg, VA 23187 |
Donation | Chris Woodfin | 07/01/2025 | $ 14109.13 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/26/2025 - 08/31/2025
