Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Design from the Heart 4615 Prince Trevor Dr Williamsburg, VA 23185 |
t-shirts | TW | 07/02/2025 | $ 130.00 |
| Dollar General 2900 King William Ave. West Point, VA 23181 |
Envelopes | TW | 07/09/2025 | $ 19.90 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Magnets/postcards | TW | 07/14/2025 | $ 446.67 |
| Vistaprint 275 Wyman St. Waltham, MA 02451 |
Stickers | TW | 07/17/2025 | $ 47.92 |
| Food Lion 7537 Richmond Rd. Williamsburg, VA 23188 |
Meet & Greet | TW | 07/22/2025 | $ 27.88 |
| Brittain, Jim 7144 Pinebrook Rd. Williamsburg, VA 23188 |
Signposts Reimbursement | TW | 08/05/2025 | $ 70.49 |
| USPS 15545 Pocahontas Trail Lanexa, VA 23089 |
Postage | TW | 08/08/2025 | $ 234.00 |
| Dollar General 7147 Richmond Rd. Williamsburg, VA 23188 |
Envelopes | TW | 08/09/2025 | $ 18.73 |
| Chile Kitchen Street 1504 Conway Dr Apt104 Williamsburg, VA 23185 |
Scoops Event | TW | 08/21/2025 | $ 792.89 |
| Food Lion 7537 Richmond Rd. Williamsburg, VA 23188 |
Scoops Event | TW | 08/21/2025 | $ 6.04 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
