Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gresham Group, Inc 1271 Mountain Road Front Royal, VA 22530 |
payroll/consultant | David Williams | 03/19/2013 | $ 5000.00 |
| Ruby Tuesday 1355 Boxwood Terrace Bedford, VA 24523 |
meeting / travel | David Williams | 03/19/2013 | $ 93.60 |
| Kroger - Daleville 72 Kingston Drive Daleville, VA 24083 |
meeting / travel | David Williams | 03/20/2013 | $ 77.69 |
| Longhorn Steakhouse 4841 Valleyview Blvd. NW Roanoke, VA 24012 |
meeting / travel | David Williams | 03/20/2013 | $ 20.36 |
| Food Lion - Lexington 84 East Midland Trail Lexington, VA 24450 |
meeting / travel | David Williams | 03/22/2013 | $ 37.55 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
reimbursement for travel | David Williams | 03/22/2013 | $ 2723.05 |
| Bucko's Pantry 820 Roanoke St. Christianburg, VA 24073 |
meeting / travel | David Williams | 03/23/2013 | $ 7.19 |
| Kroger - Daleville 72 Kingston Drive Daleville, VA 24083 |
meeting / travel | David Williams | 03/23/2013 | $ 9.57 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 03/24/2013 | $ 14.80 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 03/24/2013 | $ 17.89 |
| 155 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
