Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | Scott Lingamfelter | 07/23/2012 | $ 37.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | Scott Lingamfelter | 07/23/2012 | $ 45.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 07/25/2012 | $ 2.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for Campaign Event | David Williams | 08/01/2012 | $ 250.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for Communications | David Williams | 08/01/2012 | $ 150.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for Computer Hardware | David Williams | 08/01/2012 | $ 1171.78 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for Framing | David Williams | 08/01/2012 | $ 59.85 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for Office supplies | David Williams | 08/01/2012 | $ 268.76 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for online payment service | David Williams | 08/01/2012 | $ 83.95 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for Travel | David Williams | 08/01/2012 | $ 2485.77 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
