Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimbursement for admin expenses | Michael J Brown | 01/11/2016 | $ 52.98 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 01/13/2016 | $ 117.51 |
| C&F Bank PO Box 391 West Point, VA 23181 |
admin expense-deposit slip order | Michael J Brown | 01/21/2016 | $ 38.14 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 01/21/2016 | $ 725.60 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 02/18/2016 | $ 820.30 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 02/18/2016 | $ 115.41 |
| Benny Zhang for Williamsburg City Council 705 Goodwin St Williamsburg, VA 23185 |
campaign contribution | Charles Misak | 03/10/2016 | $ 250.00 |
| Postmaster Williamsburg Main Post Office Williamsburg, VA 23187 |
annual PO box rent | Michael J Brown | 03/10/2016 | $ 60.00 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 03/10/2016 | $ 116.81 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Eloy Villa | 03/17/2016 | $ 759.90 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
