Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
admin supplies | Michael J Brown | 01/15/2013 | $ 5.24 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Dallas R Hanna | 01/17/2013 | $ 770.00 |
| Warren, Robert A 104 Gullane Williamsburg, VA 23188 |
reimburse for program supplies | Dallas R Hanna | 01/17/2013 | $ 35.78 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
printing & folding | Michael J Brown | 01/31/2013 | $ 40.13 |
| Postmaster Lightfoot Post Office Lightfoot, VA 23090 |
postage | Michael J Brown | 01/31/2013 | $ 64.40 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Dallas R Hanna | 02/21/2013 | $ 1080.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
luncheon meals | Dallas R Hanna | 03/16/2013 | $ 107.44 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Dallas R Hanna | 03/21/2013 | $ 770.00 |
| Postmaster Williamsburg Main Post Office Williamsburg, VA 23187 |
post office box rent | Michael J Brown | 03/29/2013 | $ 54.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
