Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 10/14/2012 | $ 1003.99 |
| Dept of Treasury IRS Ogden, VA 84201 |
payroll/consultant | David Williams | 10/15/2012 | $ 792.20 |
| MD Dept of Taxation 301 West Preston Street Baltimore, MD 21201 |
payroll/consultant | David Williams | 10/15/2012 | $ 121.92 |
| Simple Solutions 7800 Albert Myer Court Manassas, VA 20111 |
Accounting Services | David Williams | 10/17/2012 | $ 125.00 |
| Infotech 217 East main St., Suite 3 Front Royal, VA 22630 |
Website services | David Williams | 10/18/2012 | $ 586.80 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 10/18/2012 | $ 705.75 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 10/24/2012 | $ 1500.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Bank fee/online payment services | David Williams | 10/24/2012 | $ 10.45 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for office supplies | David Williams | 10/25/2012 | $ 109.25 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee | David Williams | 11/01/2012 | $ 5.00 |
| 118 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
