Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 10/04/2018 | $ 109.87 |
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
annual webpage support | Michael J Brown | 10/06/2018 | $ 270.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 10/18/2018 | $ 430.94 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
dues & luncheon meals | Jay Everson | 11/15/2018 | $ 474.16 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 11/27/2018 | $ 109.32 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
