Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael J 4087 Coronation Williamsburg, VA 23188 |
reimburse for no. 9 envelopes | Michael J Brown | 01/11/2023 | $ 35.30 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Jay H Everson | 01/19/2023 | $ 775.00 |
| Brown, Michael J 4087 Coronation Williamsburg, VA 23188 |
reimburse for purchase of #10 envelopes | Michael J Brown | 02/01/2023 | $ 31.02 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 02/16/2023 | $ 587.50 |
| Postmaster Williamsburg Main Post Office Williamsburg, VA 23187 |
PO Box Rent | Michael J Brown | 03/09/2023 | $ 83.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 03/16/2023 | $ 606.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
