Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 2800 Arctic Ave. Virginia Beach, VA 23451 |
food for Republican Advance staff | David Williams | 12/01/2012 | $ 29.46 |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
graphic design | David Williams | 12/01/2012 | $ 90.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursemet for travel | David Williams | 12/04/2012 | $ 1653.55 |
| USPS, Woodbridge 3360 Post Office Road Woodbridge, VA 22193 |
postage | David Williams | 12/04/2012 | $ 4.50 |
| USPS, Woodbridge 3360 Post Office Road Woodbridge, VA 22193 |
postage | David Williams | 12/04/2012 | $ 31.50 |
| Virginia Senate Republican Caucus P. O. Box 1697 Williamsburg, VA 23187 |
event tickets | David Williams | 12/04/2012 | $ 250.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 12/04/2012 | $ 159.64 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 12/04/2012 | $ 376.40 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
bank fee/online payment services | David Williams | 12/10/2012 | $ 6.10 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 12/12/2012 | $ 1500.00 |
| 118 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
