Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of A Reese Peck 221 Jones Mill Rd Williamsburg, VA 23188 |
campaign contribution | Dallas R Hanna | 10/10/2012 | $ 100.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 10/10/2012 | $ 107.44 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 10/18/2012 | $ 845.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 11/15/2012 | $ 730.00 |
| Agans, Richard C 11414 Winding River Rd Providence Forge, VA 23140 |
reimbursement for coding labels | Michael J Brown | 11/19/2012 | $ 13.58 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Michael J Brown | 11/19/2012 | $ 107.69 |
| iPROMOTEu PO Box 200896 Pittsburgh, PA 15251-0896 |
purchase 132 coffee mugs for presentations | Dallas R Hanna | 11/27/2012 | $ 524.41 |
| Postmaster Lightfoot Post Office Lightfoot, VA 23090 |
postage stamps | Michael J Brown | 11/29/2012 | $ 45.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 12/04/2012 | $ 118.61 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
