Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 1800 Jamestown Road Williamsburg, VA 23185 |
Fuel | Jim Brittain | 09/08/2025 | $ 22.67 |
| Printwell Inc 3407 Poplar Creek lane Williamsburg, VA 23188 |
Printing | Jim Brittain | 09/08/2025 | $ 164.78 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Processing Fee | Jim Brittain | 09/08/2025 | $ 1.19 |
| Tracfone 9700 N.W. 112th Avenue Miami, FL 33178 |
Phone Services | Jim Brittain | 09/19/2025 | $ 15.74 |
| Square 1455 Market Street #600 San Francisco, CA 94103 |
Processing Fee | Jim Brittain | 09/22/2025 | $ 0.67 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Subscription | Jim Brittain | 09/23/2025 | $ 2.25 |
| Constant Contact 1601 Trapelo Road 329 Waltham, MA 02451 |
Website Communication | Jim Brittain | 09/24/2025 | $ 399.70 |
| Network Solutions 13861 Sunrise Valley Dr Ste 300 Herndon, VA 20171 |
Subscription | Jim Brittain | 09/24/2025 | $ 2.25 |
| Cox 5110 Main St Williamsburg, VA 23188 |
Internet Bill | Jim Brittain | 09/25/2025 | $ 93.78 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 09/30/2025
