Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies | Matt Tederick | 03/04/2013 | $ 163.58 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for travel | Matt Tederick | 03/04/2013 | $ 80.32 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 03/06/2013 | $ 75.35 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 03/06/2013 | $ 368.40 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 03/07/2013 | $ 2000.00 |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
graphic design & printing | David Williams | 03/07/2013 | $ 515.29 |
| Sheetz - Haymarket 15315 Washington St Haymarket, VA 20169 |
meeting / travel | David Williams | 03/09/2013 | $ 6.00 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 03/11/2013 | $ 1500.00 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 03/11/2013 | $ 21.34 |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
payroll/consultant | David Williams | 03/12/2013 | $ 456.75 |
| 155 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
