Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 01/15/2015 | $ 729.70 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 02/05/2015 | $ 126.61 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 02/19/2015 | $ 744.80 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
ink for printing | Michael J Brown | 02/25/2015 | $ 50.87 |
| Postmaster Lightfoot Post Office Lightfoot, VA 23090 |
postage stamps | Michael J Brown | 02/27/2015 | $ 98.00 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185 |
printing | Michael J Brown | 02/28/2015 | $ 52.92 |
| Postmaster Williamsburg Main Post Office Williamsburg, VA 23187 |
annual post office box rent | Michael J Brown | 03/16/2015 | $ 56.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael Freiling | 03/19/2015 | $ 729.70 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
