Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger - Lynchburg 2840 Linkhorne Dr Lynchburg, VA 24503 |
meeting / travel | David Williams | 03/12/2013 | $ 70.66 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
payroll/consultant | David Williams | 03/12/2013 | $ 250.00 |
| McDonalds - Staunton 190 Jefferson Hwy Staunton, VA 24401 |
meeting / travel | David Williams | 03/14/2013 | $ 6.86 |
| Starbucks - Staunton 1209 Richmond Ave. Staunton, VA 24401 |
meeting / travel | David Williams | 03/14/2013 | $ 4.66 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 03/15/2013 | $ 147.48 |
| Staples, Woodbridge 14497 Potomac Mills Rd Woodbridge, VA 22191 |
office supplies | David Williams | 03/15/2013 | $ 44.09 |
| TGI Fridays - Richmond 7023 W. Broad St. Richmond, VA 23294 |
meeting / travel | David Williams | 03/15/2013 | $ 54.57 |
| Macados 30 N. Main St. Lexington, VA 24450 |
meeting / travel | David Williams | 03/18/2013 | $ 52.88 |
| Parking-City of Richmond 5th & Marshall Garage Richmond, VA 23219 |
parking | David Williams | 03/18/2013 | $ 9.00 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
reimbursement for travel | David Williams | 03/19/2013 | $ 953.51 |
| 155 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
