Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Carryer, Grace PO Box 8795 Williamsburg, VA 23187-8795 |
Intern Staff | Jessica Anderson | 05/22/2026 | $ 170.00 |
| Williamsburg Police Department 615 Lafayette St Williamsburg, VA 23185-3507 |
Townhall security | Jessica Anderson | 05/22/2026 | $ 316.00 |
| Warren, Cindy 3 Saybrooke Ct Newport News, VA 23606-1763 |
Website update | Jessica Anderson | 05/28/2026 | $ 101.25 |
| Citizens & Farmers Bank 4780 Longhill Rd Williamsburg, VA 23188-1531 |
Cash Mgt Fee | Jessica Anderson | 05/29/2026 | $ 29.95 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 06/01/2026 | $ 55.20 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 06/02/2026 | $ 35.00 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Services | Jessica Anderson | 06/02/2026 | $ 41.00 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 06/02/2026 | $ 12.89 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 06/02/2026 | $ 25.00 |
| Virginian-Pilot 703 Mariners Row Newport News, VA 23606-4432 |
Newspaper subscription | Jessica Anderson | 06/02/2026 | $ 56.00 |
| 122 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2026 - 06/30/2026
