Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for printer ink | Scott Lingamfelter | 10/04/2017 | $ 61.47 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies | Scott Lingamfelter | 10/04/2017 | $ 258.91 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage mailing | Scott Lingamfelter | 10/04/2017 | $ 23.75 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
travel reimbursement | Scott Lingamfelter | 10/04/2017 | $ 281.60 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage mailing | Scott Lingamfelter | 10/04/2017 | $ 23.75 |
| Wirecom Media 1266 West Paces Ferry Rd NW, Suite 156 Atlanta, GA 30327 |
social media | David Williams | 10/04/2017 | $ 500.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
campaign literature mailings | David Williams | 10/09/2017 | $ 37000.00 |
| Good Body Media, LLC 99 Clinton Rd West Caldwell, NJ 07006 |
radio advertisments | David Williams | 10/10/2017 | $ 1800.00 |
| Wirecom Media 1266 West Paces Ferry Rd NW, Suite 156 Atlanta, GA 30327 |
social media | David Williams | 10/10/2017 | $ 1500.00 |
| Cumulus Media 440 Jenifer Street, NW, #400 Washington, DC 20015 |
radio advertising | David Williams | 10/13/2017 | $ 3760.00 |
| 79 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
