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 | 10/09/2013 | $ 118.57 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 10/17/2013 | $ 805.20 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing and mailing | Dallas R Hanna | 11/04/2013 | $ 118.57 |
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimbursement for postage stamps | Michael J Brown | 11/12/2013 | $ 36.80 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 11/21/2013 | $ 850.50 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 12/20/2013 | $ 119.14 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
