Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spiker, Stephen 13501 Getty Lane Woodbridge, VA 22192 |
Payroll/consultant | David Williams | 03/30/2013 | $ 500.00 |
| VFRW 43546 Coal Bed Court Ashburn, VA 20147 |
VFRW convention - 2 tickets | David Williams | 03/30/2013 | $ 330.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
Payroll/consultant | David Williams | 03/30/2013 | $ 13300.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 03/30/2013 | $ 2149.41 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
Payroll/consultant | David Williams | 03/30/2013 | $ 250.00 |
| 155 Records | Page 16 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 | ||||
Report period: 01/01/2013 - 03/31/2013
