Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 04/02/2013 | $ 118.99 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 04/18/2013 | $ 725.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 05/13/2013 | $ 117.09 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Dallas R Hanna | 05/16/2013 | $ 569.60 |
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimbursement for CARMA postage & admin supplies | Michael J Brown | 06/12/2013 | $ 82.99 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 06/12/2013 | $ 118.57 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 06/20/2013 | $ 725.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
