Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/01/2017 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/01/2017 | $ 5.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
Debt Payment for: 05/29/2013 payroll / consultant | David Williams | 11/09/2017 | $ 3240.02 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Debt Payment for: 05/27/2013 Reimbursement for travel | David Williams | 11/17/2017 | $ 12491.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
