Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 04/23/2017 | $ 4.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/25/2017 | $ 11.12 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
reimbursement for travel | David Williams | 04/27/2017 | $ 135.65 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 04/30/2017 | $ 1250.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
campaign subcontractor support | David Williams | 04/30/2017 | $ 1000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage | David Williams | 05/06/2017 | $ 5324.06 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage | David Williams | 05/06/2017 | $ 1905.82 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage | David Williams | 05/06/2017 | $ 3430.52 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 05/06/2017 | $ 37.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 05/07/2017 | $ 28.50 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
