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 | 04/10/2014 | $ 123.81 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 04/17/2014 | $ 835.40 |
| Patrick Henry College 10 Patrick Henry Cir Purcellville, VA 20132 |
donation | Dallas R Hanna | 04/17/2014 | $ 300.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 05/06/2014 | $ 121.25 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael Freiling | 05/15/2014 | $ 620.00 |
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimburse for postage | Michael J Brown | 05/23/2014 | $ 9.80 |
| Postmaster New Town Branch Williamsburg, VA 23188 |
postage | Michael J Brown | 06/02/2014 | $ 49.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 06/02/2014 | $ 125.21 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
CARMA Luncheon Meeting | Michael Freiling | 06/20/2014 | $ 820.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
