Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
event catering | David Williams | 01/30/2017 | $ 877.22 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 02/01/2017 | $ 37.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 02/18/2017 | $ 195.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
assistant treasurer services | David Williams | 02/21/2017 | $ 270.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
travel reimbursement | Scott Lingamfelter | 02/21/2017 | $ 352.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
travel reimbursement | David Williams | 02/22/2017 | $ 101.92 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/23/2017 | $ 4.00 |
| PWC Republican Cmte 4431 Prince William Parkway Woodbridge, VA 22192 |
filing fee for mass meeting | David Williams | 03/03/2017 | $ 700.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
tablet reimbursement | David Williams | 03/09/2017 | $ 200.00 |
| Interstate Management 5533 Mapledale Plaza Woodbridge, VA 22193 |
utilities cost for office space | David Williams | 03/09/2017 | $ 1000.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
