Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
announcement turnout ivr | David Williams | 06/30/2017 | $ 150.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
campaign subcontractor support | David Williams | 06/30/2017 | $ 1000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mass meeting postcard mailing | David Williams | 06/30/2017 | $ 239.22 |
| InfoTech Web Development 217 E. Main St. Front Royal, VA 22630 |
Microsoft exchange hosting | David Williams | 06/30/2017 | $ 390.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Reimbursement for paper shreader | David Williams | 06/30/2017 | $ 52.99 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 06/30/2017 | $ 98.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for travel - 1Q2017 | David Williams | 06/30/2017 | $ 88.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
