Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | Scott Lingamfelter | 08/02/2012 | $ 13.95 |
| MDA Technologies 3310 Noble Pond Way, Suite 223 Woodbridge, VA 22193 |
web site support | David Williams | 08/02/2012 | $ 85.00 |
| Rocketbase Solutions 2465 Centreville Rd, J17-719 Herndon, VA 20171 |
consultant fee | Scott Lingamfelter | 08/13/2012 | $ 325.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 08/13/2012 | $ 37.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 08/13/2012 | $ 37.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
postage | David Williams | 08/13/2012 | $ 221.56 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/21/2012 | $ 2.00 |
| PWC Republican Cmte 4431 Prince William Parkway Woodbridge, VA 22192 |
Contribution | Scott Lingamfelter | 08/21/2012 | $ 250.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Reimbursement for travel | David Williams | 09/01/2012 | $ 1354.00 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | Scott Lingamfelter | 09/02/2012 | $ 13.95 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
