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