Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
annual website hosting fee | Charles Misak | 10/04/2017 | $ 270.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 10/16/2017 | $ 115.96 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 10/19/2017 | $ 427.70 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Eloy Villa | 11/16/2017 | $ 402.50 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 11/20/2017 | $ 115.96 |
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
renew domain name | George Spalthoff | 11/20/2017 | $ 35.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 12/18/2017 | $ 110.35 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
