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 | 04/07/2015 | $ 123.81 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael Freiling | 04/17/2015 | $ 608.90 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Dallas R Hanna | 05/13/2015 | $ 123.11 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 05/21/2015 | $ 488.10 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Michael Freiling | 06/12/2015 | $ 121.71 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael Freiling | 06/25/2015 | $ 669.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
