Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone Internet | Charles Young | 05/23/2016 | $ 19.18 |
| USPS Monticello Postal Store 5219 Monticello Ave Williamsburg, VA 23188 |
Mailing - Just Right | Charles Young | 05/31/2016 | $ 188.00 |
| Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Event Expense - Just Right | Charles Young | 05/31/2016 | $ 47.11 |
| FedEx Office 550 Oyster Pointe Road Newport News, VA 23602 |
Printing | Charles Young | 06/01/2016 | $ 1.02 |
| FedEx Office 550 Oyster Pointe Road Newport News, VA 23602 |
Printing | Charles Young | 06/01/2016 | $ 49.99 |
| Esquire III Self Storage 3283 Lake Powell Road Williamsburg, VA 23185 |
Locker Rental | Charles Young | 06/03/2016 | $ 70.00 |
| Theodore, Edwards W. 114 John Pott Drive Williamsburg, VA 23188 |
Office HQ Supplies | Charles Young | 06/03/2016 | $ 74.99 |
| Air Tight Self Storage 3356 Ironbound Road Williamsburg, VA 23188 |
Office HQ Supplies | Charles Young | 06/04/2016 | $ 114.00 |
| Walmart 4670 Casey Blvd Williamsburg, VA 23188 |
Event Expense - Just Right | Charles Young | 06/22/2016 | $ 34.24 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Phone Internet | Charles Young | 06/23/2016 | $ 19.18 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
