Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
Reimbursement for travel | David Williams | 12/12/2012 | $ 719.28 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll/consultant | David Williams | 12/12/2012 | $ 260.00 |
| Infotech 217 East main St., Suite 3 Front Royal, VA 22630 |
website & technical work | David Williams | 12/17/2012 | $ 398.70 |
| Westwood Fountain 5823 Patterson Ave. Richmond, VA 23226 |
campaign meeting - food | David Williams | 12/18/2012 | $ 7.52 |
| Hampton Inn, Martinsville, VA 50 Hampton Inn Drive Martinsville, VA 24112 |
lodging | David Williams | 12/20/2012 | $ 82.39 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll / consultant | David Williams | 12/20/2012 | $ 500.00 |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
Printing | David Williams | 12/20/2012 | $ 50.35 |
| South Street Grill 424 South Street Front Royal, VA 22630 |
campaign meeting - food | David Williams | 12/21/2012 | $ 20.91 |
| 118 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 07/01/2012 - 12/31/2012
