Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sutliff, Stan L 224 Charleston Pl Williamsburg, VA 23185 |
return of dues | Charles Misak | 04/01/2017 | $ 25.00 |
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimbursement for CARMA postage purchase | Michael J Brown | 04/03/2017 | $ 76.44 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing (Mar & Apr) | Charles Misak | 04/11/2017 | $ 234.73 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 04/20/2017 | $ 805.20 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 05/01/2017 | $ 115.26 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 05/18/2017 | $ 669.30 |
| Trower, William C 1424 Dure Rd Norfolk, VA 23502 |
refund dues overpayment | m | 05/18/2017 | $ 25.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 06/06/2017 | $ 115.26 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 06/15/2017 | $ 413.60 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
