Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimburse for printing supply costs | Michael J Brown | 04/04/2018 | $ 56.30 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 04/20/2018 | $ 533.40 |
| Villa, Eloy 4025 Frances Berkeley Williamsburg, VA 23188 |
reimburse for admin supplies | Michael J Brown | 04/20/2018 | $ 41.67 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 05/07/2018 | $ 113.09 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 05/17/2018 | $ 382.40 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 05/28/2018 | $ 110.07 |
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimburse cost for folding table | Michael J Brown | 06/21/2018 | $ 38.49 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 06/21/2018 | $ 552.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
