Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
reimbursement for travel | David Williams | 01/04/2017 | $ 75.04 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 01/04/2017 | $ 1332.21 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 01/09/2017 | $ 29.21 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 01/09/2017 | $ 37.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 01/15/2017 | $ 42.66 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 12/20/2016 communications service | David Williams | 01/17/2017 | $ 195.00 |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 12/16/2016 contribution to food bank | David Williams | 01/17/2017 | $ 211.52 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 12/09/2016 office supplies | David Williams | 01/17/2017 | $ 5.18 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 12/07/2016 postage | David Williams | 01/17/2017 | $ 188.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/23/2017 | $ 4.00 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
