Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 10/06/2020 | $ 117.75 |
| Petrina, Gilbert E 3244 Windsor Ridge South Williamsburg, VA 23188 |
reimbursement for candidate function expenses | Terry Ricks | 10/08/2020 | $ 100.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 10/15/2020 | $ 647.43 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Terry Ricks | 11/10/2020 | $ 122.05 |
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
annual domain name for website | George Spalthoff | 11/10/2020 | $ 35.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 11/19/2020 | $ 710.86 |
| Garrison, Arthur A 152 Shoal Creek Williamsburg, VA 23188 |
reimburse for sympathy cards | Terry Ricks | 11/20/2020 | $ 9.08 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
