Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phone and internet for headquarters for July | Christine St Martin | 07/16/2012 | $ 173.79 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
Electric power for headquarters thru 6/26/12 | Christine St Martin | 07/16/2012 | $ 74.69 |
| Williamsburg National 3700 Centerville Road Williamsburg, VA 23185 |
Just right Bar Be Que venue payment | Christine St Martin | 08/07/2012 | $ 1295.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phone and internet for headquarters for August | Christine St Martin | 08/22/2012 | $ 150.00 |
| Dominion Virginia Power P.O. Box 26543 Richmond, VA 23290-0001 |
electric power for headquarters for August | Christine St Martin | 08/22/2012 | $ 109.08 |
| Batten, Rick 4068 Powhatan Secondary Williamsburg, VA 23188 |
reimbursement for website domain, HQ breakfast and HQ toilet repair | Christine St Martin | 08/27/2012 | $ 192.90 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
invitaitons and stamps for Just Right, annual PO Box rental, paint for HQ, Community Building for Moncrief and yard signs | Christine St Martin | 08/27/2012 | $ 990.15 |
| Wright, John 4305 Lydias Drive Williamsburg, VA 23188 |
to offset expenses for signs for John Wright candidate for JCC Board of Supervisors | Christine St Martin | 09/01/2012 | $ 1925.00 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
phone and internet service for September | Christine St Martin | 09/19/2012 | $ 186.93 |
| Cosgrove, Thomas 3644 Nelms Lane Williamsburg, VA 23185 |
reimbursement for 4 X 8 signs supplies | Christine St Martin | 09/27/2012 | $ 31.48 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
