Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 01/07/2020 | $ 114.31 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Terry Ricks | 01/16/2020 | $ 673.20 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
printer ink | Michael J Brown | 02/17/2020 | $ 49.21 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 02/20/2020 | $ 1081.45 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 03/13/2020 | $ 116.87 |
| Phillips, Thomas M 215 Beeston Fields Williamsburg, VA 23188 |
refund luncheon meals | Michael J Brown | 03/16/2020 | $ 54.00 |
| Postmaster Williamsburg Main Post Office Williamsburg, VA 23187 |
USPS box rent | Michael J Brown | 03/26/2020 | $ 46.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
