Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lisa Selner Freelance Copywriter Inc. 31 Junction Overlook Strasburg, VA 22657 |
payroll/consultant | David Williams | 02/21/2013 | $ 500.00 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
office supplies | David Williams | 02/21/2013 | $ 10.48 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 02/25/2013 | $ 1500.00 |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 02/25/2013 | $ 1000.00 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll/consultant | David Williams | 02/25/2013 | $ 3000.00 |
| Spiker, Stephen 13501 Getty Lane Woodbridge, VA 22192 |
payroll/consultant | David Williams | 02/25/2013 | $ 500.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 02/25/2013 | $ 11300.00 |
| Facebook.com 1601 S. California Ave. Palo Alto, VA 94304 |
social media infrastructure | David Williams | 02/26/2013 | $ 11.13 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
payroll/consultant | David Williams | 02/26/2013 | $ 399.05 |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
payroll/consultant | David Williams | 02/28/2013 | $ 3750.00 |
| 155 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
