Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/23/2017 | $ 4.00 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 05/30/2017 | $ 1250.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
reimbursement for video recordings of speeches | David Williams | 05/30/2017 | $ 49.95 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
campaign subcontractor support | David Williams | 05/30/2017 | $ 1000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Mass Meeting mailing | David Williams | 05/30/2017 | $ 3665.84 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Mailing for Mass meeting | David Williams | 05/30/2017 | $ 1478.69 |
| Dale City Parade Committee P. O. Box 1822 Dale City, VA 22195 |
parade brochure advertisement | David Williams | 06/01/2017 | $ 40.00 |
| George Goodwin for Delegate P.O. Box 436 Mineral, VA 23117 |
contribution | David Williams | 06/01/2017 | $ 1000.00 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2017 - 06/01/2017
