Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
Printing & mailing | Michael J Brown | 04/08/2016 | $ 116.11 |
| Granger for Council 1005 Richmond Rd Williamsburg, VA 23185 |
campaign contribution | Michael J Brown | 04/20/2016 | $ 250.00 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Eloy Villa | 04/21/2016 | $ 457.90 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
printing & mailing | Charles Misak | 05/09/2016 | $ 116.11 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Michael J Brown | 05/19/2016 | $ 563.60 |
| Postmaster Lightfoot Post Office Lightfoot, VA 23090 |
postage stamps | Michael J Brown | 06/06/2016 | $ 56.40 |
| Brown, Michael J 160 Devon Rd Williamsburg, VA 23188 |
reimbursement for postage stamps | Michael J Brown | 06/09/2016 | $ 28.80 |
| Printwell Inc 3407 Poplar Creek Ln Williamsburg, VA 23188 |
postage & mailing | Charles Misak | 06/13/2016 | $ 113.73 |
| Giuseppe's Italian Restaurant 5525 Olde Towne Rd Williamsburg, VA 23188 |
luncheon meals | Eloy Villa | 06/16/2016 | $ 518.30 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
