Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 01/03/2019 | $ 109.32 |
| Brown, Michael J 4087 Coronation Williamsburg, VA 23188 |
reimburse for printing expenditure | Michael J Brown | 01/15/2019 | $ 33.69 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 01/17/2019 | $ 514.22 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 01/29/2019 | $ 110.17 |
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
domain name fee | George Spalthoff | 02/06/2019 | $ 35.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 02/21/2019 | $ 705.86 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 03/04/2019 | $ 115.07 |
| Postmaster Williamsburg Main Post Office Williamsburg, VA 23187 |
post office box rent | Michael J Brown | 03/12/2019 | $ 80.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 03/21/2019 | $ 477.24 |
| iPROMOTEu PO Box 200896 Pittsburgh, PA 15251-0896 |
CARMA coffee cups | Tom Gee | 03/21/2019 | $ 597.02 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
