Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for travel | David Williams | 08/17/2012 | $ 96.03 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
payroll/consultant | David Williams | 08/20/2012 | $ 1184.29 |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
Video Production | David Williams | 08/21/2012 | $ 1600.00 |
| Rockbridge Republican Committee P.O. Box 1101 Lexington, VA 24450 |
Labor Day Breakfast | David Williams | 08/21/2012 | $ 25.00 |
| Fairfax County Republican Committee 4246 Chain Bridge Road Fairfax, VA 22030 |
GOP Event/contribution | David Williams | 08/29/2012 | $ 500.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee | David Williams | 09/01/2012 | $ 5.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 09/01/2012 | $ 2342.71 |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 09/03/2012 | $ 1000.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 09/03/2012 | $ 6500.00 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
payroll/consultant | David Williams | 09/05/2012 | $ 1184.29 |
| 118 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
