Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimursement for postage | Matt Tederick | 09/29/2012 | $ 45.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee | David Williams | 10/01/2012 | $ 5.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Bank fee/online payment services | David Williams | 10/02/2012 | $ 171.33 |
| Aristotle International 205 Pennsylvania Ave, SE Washington, DC 20003 |
Software & Licenses | David Williams | 10/03/2012 | $ 750.00 |
| MDA Technologies 3310 Noble Pond Way, Suite 223 Woodbridge, VA 22193 |
Website services | David Williams | 10/03/2012 | $ 42.50 |
| PharrOut LLC 1520 West Main Street, Suite 102 Richmond, VA 23220 |
Website services | David Williams | 10/03/2012 | $ 696.90 |
| Alvey, Douglas 1828 Pleasantville Road Forest Hill, MD 21050 |
payroll/consultant | David Williams | 10/05/2012 | $ 512.89 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 10/05/2012 | $ 80.38 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 10/05/2012 | $ 376.40 |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printed material & travel | David Williams | 10/14/2012 | $ 2939.53 |
| 118 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
