Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| THAI SIAM 5318 George Washington Yorktown, VA 23692 |
Food | Rebekah Sandridge-Sandridge for Supervisor | 05/14/2015 | $ 32.98 |
| Williamsburg Post Office 425 N Boundary Street Williamsburg, VA 23185 |
USPS: Postage | Rebekah Sandridge-Sandridge for Supervisor | 05/15/2015 | $ 217.09 |
| Target 200 Marquis Parkway Williamsburg, VA 23185 |
Supplies for an Event | Rebekah Sandridge-Sandridge for Supervisor | 05/19/2015 | $ 57.47 |
| Williamsburg Post Office 425 N Boundary Street Williamsburg, VA 23185 |
Postage | Rebekah Sandridge-Sandridge for Supervisor | 05/19/2015 | $ 198.00 |
| Sals Ristorante 835 Capital Landing Road Williamsburg, VA 23185 |
Food | Rebekah Sandridge-Sandridge for Supervisor | 05/21/2015 | $ 53.92 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
