Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 07/09/2012 | $ 132.55 |
| Sowers, Barret 3644 Nelms Lane Williamsburg, VA 23185 |
Campaign Event | Mike Watson | 07/09/2012 | $ 48.60 |
| Sowers, Barret 3644 Nelms Lane Williamsburg, VA 23185 |
Campaign Assistance | Mike Watson | 07/11/2012 | $ 250.00 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Campaign Event | Mike Watson | 07/20/2012 | $ 142.46 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Campaign Assistance | Mike Watson | 07/27/2012 | $ 501.00 |
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 07/27/2012 | $ 135.00 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 08/01/2012 | $ 276.88 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 08/01/2012 | $ 625.00 |
| RocketBase Solutions 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Consulting | Mike Watson | 08/06/2012 | $ 375.00 |
| Boys and Girls Clubs of Virginia Peninsula 11825 Rock Landing Drive Suite B Newport News, VA 23606 |
Donation | Mike Watson | 08/09/2012 | $ 100.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
