Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Of the People 123 Bulifants Blvd. Williamsburg, VA 23188 |
Check #1011 | TW | 10/29/2025 | $ 1500.00 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
CK # 1012 | TW | 10/30/2025 | $ 200.00 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Envelopes | TW | 11/01/2025 | $ 17.07 |
| Trader Joe's 5000 Settler's Market Blvd Williamsburg, VA 23188 |
Appreciation Dinner | TW | 11/14/2025 | $ 70.56 |
| Tuscany Ristorante Italiano 4854 Longhill Rd Williamsburg, VA 23188 |
Appreciation Dinner | TW | 11/16/2025 | $ 456.25 |
| Steele, Emma 6216 Adam's Hunt Dr Williamsburg, VA 23188 |
CK # 1023 Appreciation Dinner help | TW | 11/21/2025 | $ 75.00 |
| Vickery, Emme 107 Muirfield Williamsburg, VA 23188 |
CK # 1024 Appreciation Dinner help | TW | 11/21/2025 | $ 75.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
