Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 07/01/2012 | $ 2.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/03/2012 | $ 4.00 |
| Harmonds Hayrides and Carraiges 14488 Weeping Willow Lane Brandy Station, VA 22714 |
parade float | Scott Lingamfelter | 07/03/2012 | $ 830.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel/campaign events | David Williams | 07/03/2012 | $ 2658.47 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | Scott Lingamfelter | 07/05/2012 | $ 13.95 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
Reimbursement for office supplies | David Williams | 07/08/2012 | $ 24.01 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
House Republican Committee Meeting | David Williams | 07/08/2012 | $ 303.71 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign contribution | David Williams | 07/08/2012 | $ 3000.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Reimbursement for Office supplies | Scott Lingamfelter | 07/08/2012 | $ 112.94 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Reimbursement for Office supplies | Scott Lingamfelter | 07/18/2012 | $ 88.18 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
