Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/01/2013 | $ 7.50 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/16/2013 | $ 2.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
Check Printing | David Williams | 01/16/2013 | $ 26.20 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
on line payment services | David Williams | 01/16/2013 | $ 13.95 |
| BB&T Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 01/22/2013 | $ 2.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
ID/ Access badge replacement | David Williams | 02/01/2013 | $ 15.00 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
onliine payment services | David Williams | 02/04/2013 | $ 13.95 |
| BB&T Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 02/21/2013 | $ 2.00 |
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
online payment services | David Williams | 03/04/2013 | $ 13.95 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/21/2013 | $ 2.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
