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 | 07/10/2014 | $ 127.31 |
| Web Development Technology Partners Inc 1313 Jamestown Rd Suite 102 Williamsburg, VA 23185 |
CARMA website hosting | Michael J Brown | 08/18/2014 | $ 240.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
48 luncheon meals | Michael J Brown | 08/21/2014 | $ 744.80 |
| Republican Party of Virginia 115 East Grace St Richmond, VA 22321 |
contribution to Republican Party of Virginia | Dallas R Hanna | 08/21/2014 | $ 500.00 |
| Phaneuf, Robert O 3124 Bent Tree Ln Toano, VA 23168 |
reimbursement for PA system repair | Dallas R Hanna | 08/27/2014 | $ 16.60 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
lunchen meeting | Michael Freiling | 09/18/2014 | $ 624.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing & Mailing | Michael Freiling | 09/22/2014 | $ 126.61 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
