Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MD Dept of Taxation 301 West Preston Street Baltimore, MD 21201 |
payroll/consultant | David Williams | 11/15/2012 | $ 18.21 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel and office supplies | David Williams | 11/15/2012 | $ 1821.84 |
| VMI Club of Richmond P. O. Box 807 Richmond, VA 23207 |
Association Dinner | David Williams | 11/16/2012 | $ 150.00 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 11/18/2012 | $ 1500.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee | David Williams | 11/21/2012 | $ 6.00 |
| Aristotle International 205 Pennsylvania Ave, SE Washington, DC 20003 |
software | David Williams | 11/24/2012 | $ 750.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
Bank Fees/Online payment services | David Williams | 11/24/2012 | $ 9.30 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel and office supplies | David Williams | 11/24/2012 | $ 1646.05 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll/consultant | David Williams | 11/25/2012 | $ 1500.00 |
| J Gilberts 6930 Old Dominion Dr. McLean, VA 22101 |
campaign meeting - food | David Williams | 11/27/2012 | $ 53.94 |
| 118 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
