Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fees | David Williams | 07/03/2012 | $ 23.05 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fees | David Williams | 07/11/2012 | $ 120.14 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
payroll/consultant | David Williams | 07/20/2012 | $ 587.49 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fees | David Williams | 07/25/2012 | $ 44.08 |
| Simple Solutions 7800 Albert Myer Court Manassas, VA 20111 |
Accounting Services | David Williams | 08/02/2012 | $ 235.50 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
payroll/consultant | David Williams | 08/05/2012 | $ 1184.29 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Reimbursement for Software - Quickbooks | Scott Lingamfelter | 08/13/2012 | $ 262.49 |
| Dept of Treasury IRS Ogden, VA 84201 |
payroll/consultant | David Williams | 08/14/2012 | $ 143.10 |
| MD Dept of Taxation 301 West Preston Street Baltimore, MD 21201 |
payroll/consultant | David Williams | 08/14/2012 | $ 22.96 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for parade supplies | David Williams | 08/17/2012 | $ 69.99 |
| 118 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
