Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 05/09/2017 | $ 617.42 |
| Harmons Hayrides and Carriages 14488 Weeping Willow Lane Brandy Station, VA 22714 |
deposit for July 4 parade float | David Williams | 05/10/2017 | $ 200.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
assistant treasurer services | Scott Lingamfelter | 05/11/2017 | $ 342.00 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 05/15/2017 | $ 1250.00 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
reimbursement for travel | David Williams | 05/15/2017 | $ 61.53 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 05/15/2017 | $ 8.10 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage | David Williams | 05/19/2017 | $ 783.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage | David Williams | 05/19/2017 | $ 1640.02 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage | David Williams | 05/19/2017 | $ 478.48 |
| Armettas Italian Grill 5524 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 03/23/2017 campaign meeting | David Williams | 05/20/2017 | $ 109.89 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
