Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Foundation 919 East Main St, Suite 1110 Richmond, VA 23219 |
Civic Organization event | David Williams | 09/11/2012 | $ 1200.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel and office supplies | David Williams | 09/11/2012 | $ 744.99 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel and office supplies | David Williams | 09/12/2012 | $ 254.99 |
| Aristotle International 205 Pennsylvania Ave, SE Washington, DC 20003 |
Software & Licenses | David Williams | 09/14/2012 | $ 750.00 |
| MDA Technologies 3310 Noble Pond Way, Suite 223 Woodbridge, VA 22193 |
Website services | David Williams | 09/14/2012 | $ 42.50 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
reimbursement for office supplies | David Williams | 09/15/2012 | $ 118.80 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
Reimbursement for office supplies | David Williams | 09/15/2012 | $ 122.98 |
| MD Dept of Taxation 301 West Preston Street Baltimore, MD 21201 |
payroll/consultant | David Williams | 09/15/2012 | $ 121.92 |
| Dept of Treasury IRS Ogden, VA 84201 |
payroll/consultant | David Williams | 09/17/2012 | $ 739.00 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
payroll/consultant | David Williams | 09/20/2012 | $ 1184.29 |
| 118 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
