Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 11/01/2012 | $ 1000.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 11/01/2012 | $ 2081.60 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 11/01/2012 | $ 6500.00 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 11/02/2012 | $ 1500.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 11/02/2012 | $ 99.64 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 11/02/2012 | $ 376.40 |
| Aristotle International 205 Pennsylvania Ave, SE Washington, DC 20003 |
Software & Licenses | David Williams | 11/12/2012 | $ 750.00 |
| Richmond Tea Party 9820 Midlothian Turnpike, Suite L North Chesterfield, VA 23235 |
convention tickets | David Williams | 11/14/2012 | $ 49.17 |
| USPS, Woodbridge 3360 Post Office Road Woodbridge, VA 22193 |
postage | David Williams | 11/14/2012 | $ 157.50 |
| Dept of Treasury IRS Ogden, VA 84201 |
payroll/consultant | David Williams | 11/15/2012 | $ 179.34 |
| 118 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
