Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Printers Toner | Tim Stewart | 02/09/2025 | $ 356.30 |
| James City County Treasurer 101 Mounts Bay Rd Bldg B Williamsburg, VA 23185-6569 |
Primary Filing Fee | Jessica Anderson | 02/10/2025 | $ 363.21 |
| Pivot Parking 112 N 8th St Richmond, VA 23219-2306 |
Parking | Jessica Anderson | 02/10/2025 | $ 30.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Jessica Anderson | 02/11/2025 | $ 42.78 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Subscription | Jessica Anderson | 02/11/2025 | $ 40.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/12/2025 | $ 38.13 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/12/2025 | $ 14.97 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/12/2025 | $ 40.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Presentation Tech | Tim Stewart | 02/12/2025 | $ 23.53 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Audio Adapters | Tim Stewart | 02/13/2025 | $ 29.40 |
| 106 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
