Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 09/20/2012 | $ 376.40 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 09/23/2012 | $ 381.09 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 09/23/2012 | $ 494.51 |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 09/28/2012 | $ 1000.00 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 09/29/2012 | $ 1500.00 |
| Charles City Ruritans 12602 Harrison Landing Road Charles City, VA 23030 |
Civic Event | David Williams | 09/29/2012 | $ 120.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for travel | David Williams | 09/29/2012 | $ 271.70 |
| Lingamfelter, Paul 5420 Lomax Way Woodbridge, VA 22193 |
payroll/consultant | David Williams | 09/29/2012 | $ 200.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 09/29/2012 | $ 3175.29 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 09/29/2012 | $ 6500.00 |
| 118 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
