Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lancaster County Republican Cmte P. O. Box 1215 Kilmarnock, VA 22482 |
Lincoln Reagan Day Dinner | David Williams | 02/28/2013 | $ 100.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 02/28/2013 | $ 35.70 |
| TGI Fridays 180 Crooked Run Plaza Front Royal, VA 22630 |
meeting / travel | David Williams | 02/28/2013 | $ 30.68 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/01/2013 | $ 5.00 |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
reimbursement for travel | David Williams | 03/02/2013 | $ 86.61 |
| Jimmy Johns - Harrisonburg 1681 East Market St. Harrisonburg, VA 22801 |
meeting / travel | David Williams | 03/02/2013 | $ 7.68 |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
reimbursement for travel | David Williams | 03/02/2013 | $ 713.18 |
| Ellison, Sarah 730 Poca Bella Drive Front Royal, VA 22630 |
payroll/consultant | David Williams | 03/04/2013 | $ 1500.00 |
| M-Park parking 1100 Wilson Arlington, VA 22201 |
parking | David Williams | 03/04/2013 | $ 15.00 |
| Uno Chicago Grill 10701 Bulloch Dr Manassas, VA 20109 |
meeting / travel | David Williams | 03/04/2013 | $ 35.92 |
| 155 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
