Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williamsburg National Golf Course 3700 Centerville Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 06/25/2020 | $ 525.94 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 06/26/2020 | $ 116.89 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
