Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Infotech 217 East Main St., Suite 3 Front Royal, VA 22630 |
Computer services | David Williams | 01/01/2013 | $ 471.25 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 01/02/2013 | $ 5.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
David Williams | 01/02/2013 | $ 569.87 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
David Williams | 01/02/2013 | $ 2569.83 | |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
Office Supplies | David Williams | 01/02/2013 | $ 27.29 |
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
David Williams | 01/03/2013 | $ 1949.94 | |
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
David Williams | 01/03/2013 | $ 1086.84 | |
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
David Williams | 01/03/2013 | $ 391.53 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
David Williams | 01/03/2013 | $ 89.36 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
David Williams | 01/03/2013 | $ 142.39 | |
| 155 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
