Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank fees | David Williams | 03/30/2013 | $ 70.00 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
Payroll/consultant | David Williams | 03/30/2013 | $ 1500.00 |
| Charlottesville Republican Committee P.O. Box 7079 Charlottesville, VA 22906 |
2013 Reagan Day Dinner | David Williams | 03/30/2013 | $ 130.00 |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
Office Rent | David Williams | 03/30/2013 | $ 1000.00 |
| Ellison, Sarah 730 Poca Bella Drive Front Royal, VA 22630 |
Payroll/consultant | David Williams | 03/30/2013 | $ 1000.00 |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
reimbursement for travel | David Williams | 03/30/2013 | $ 238.68 |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
Payroll/consultant | David Williams | 03/30/2013 | $ 2500.00 |
| Lisa Selner Freelance Copywriter Inc. 31 Junction Overlook Strasburg, VA 22657 |
payroll/consultant | David Williams | 03/30/2013 | $ 500.00 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
Payroll/consultant | David Williams | 03/30/2013 | $ 3500.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 03/30/2013 | $ 31.05 |
| 155 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
