Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WILSON GRAPHICS 4405 OLD HUNDRED ROAD CHESTER, VA 23831 |
2500 INVITATION SETS L-R DINNER | DONALD WILLIAMS | 01/27/2012 | $ 1120.35 |
| POSTMASTER 7501 LADY BLAIR LANE RICHMOND, VA 23236 |
2 BOOKS OF STAMPS FOR TREASURER | DONALD WILLIAMS | 01/28/2012 | $ 18.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
JANUARY 2012 STATEMENT FEE | DONALD WILLIAMS | 01/31/2012 | $ 2.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
JANUARY 2012 STATEMENT FEE ACCT 7619 | DONALD WILLIAMS | 01/31/2012 | $ 2.00 |
| HOLIDAY INN KOGER CONFERENCE CENTER 1021 KOGER CENTER BOULEVARD RICHMOND, VA 23235 |
DEPOSIT ON LINCOLN-REAGAN DINNER | DONALD WILLIAMS | 02/12/2012 | $ 250.00 |
| STATE BOARD OF ELECTIONS 1100 BANK STREET RICHMOND, VA 23219 |
2 FOR TRAINING ON NEW SBE COMET SYSTEM | DONALD WILLIAMS | 02/14/2012 | $ 20.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
FEBRUARY 2012 STATEMENT FEE ACCT 0324 | DONALD WILLIAMS | 02/29/2012 | $ 2.00 |
| WELLS FARGO 8300 HULL STREET ROAD RICHMOND, VA 23235 |
FEBRUARY 2012 STATEMENT FEE ACCT 7619 | DONALD WILLIAMS | 02/29/2012 | $ 2.00 |
| CHESTERFIELD OBSERVER P.O. BOX 1616 MIDLOTHIAN, VA 23113 |
PUBLISHING CCRC CALL | DONALD WILLIAMS | 03/01/2012 | $ 1175.00 |
| WINSLOW, CHRISTOPHER M 1021 ASHBROOK LANDING ROAD MIDLOTHIAN, VA 23114 |
REIMBURSEMENT L-R EXPENSES (programs, sponsor board, music, photography, security) | DONALD WILLIAMS | 03/04/2012 | $ 1047.79 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
