Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
web site hosting fee | George Spalthoff | 10/09/2023 | $ 300.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 10/19/2023 | $ 812.20 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals and dues | Michael J Brown | 11/16/2023 | $ 1048.00 |
| Brown, Mary Ann 4087 Coronation Williamsburg, VA 23188 |
reimburse for postage stamps | Michael J Brown | 11/24/2023 | $ 35.00 |
| Brown, Michael J 4087 Coronation Williamsburg, VA 23188 |
Reimburse for postage stamps | Michael J Brown | 11/29/2023 | $ 26.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 12/31/2023
