Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
David Williams | 01/03/2013 | $ 400.00 | |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
David Williams | 01/03/2013 | $ 1250.00 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
David Williams | 01/04/2013 | $ 1500.00 | |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 01/04/2013 | $ 1000.00 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 01/04/2013 | $ 20.29 |
| Lee, Christine 5134 Woodford Drive Centreville, VA 20120 |
David Williams | 01/04/2013 | $ 967.75 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 01/04/2013 | $ 10000.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 01/05/2013 | $ 5.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 01/05/2013 | $ 266.64 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 01/05/2013 | $ 202.30 | |
| 155 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
