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 | Geroge Spalthoff | 10/06/2019 | $ 270.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 10/11/2019 | $ 111.46 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Jay Everson | 10/17/2019 | $ 542.56 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 11/06/2019 | $ 114.81 |
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
domain name fee | George Spalthoff | 11/06/2019 | $ 35.00 |
| Gee, John T 133 Meadowbrook Williamsburg, VA 23188 |
reimburse for printing | Michael J Brown | 11/19/2019 | $ 64.19 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 11/21/2019 | $ 673.20 |
| Postmaster 7489 Richmond Rd Norge, VA 23127 |
postage stamps | Michael J Brown | 12/02/2019 | $ 55.00 |
| Postmaster New Town Branch Williamsburg, VA 23188 |
postage stamps | Michael J Brown | 12/03/2019 | $ 55.00 |
| Postmaster 7489 Richmond Rd Norge, VA 23127 |
postage | Michael J Brown | 12/16/2019 | $ 55.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
