Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 01/05/2013 | $ 67.24 |
| Gresham Group, Inc 1271 Mountain Road Front Royal, VA 22530 |
David Williams | 01/05/2013 | $ 10000.00 | |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
David Williams | 01/05/2013 | $ 2000.00 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
David Williams | 01/05/2013 | $ 624.99 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
David Williams | 01/05/2013 | $ 840.82 | |
| Virginia Employment Commission 703 E. Main St Richmond, VA 23219 |
payroll/consultant | David Williams | 01/05/2013 | $ 229.33 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
Matt Tederick | 01/05/2013 | $ 369.35 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Matt Tederick | 01/05/2013 | $ 368.40 | |
| Armetta's Restaurant 5524 Staples Mill Plaza Woodbridge, VA 22193 |
volunteers meeting | David Williams | 01/06/2013 | $ 109.90 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 01/07/2013 | $ 103.78 |
| 155 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
