Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 01/08/2013 | $ 19.29 |
Roma Restaurant 406 East Main St. Louisa, VA 23093 |
meeting / travel | David Williams | 01/08/2013 | $ 74.55 |
Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 01/09/2013 | $ 32.81 |
Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
declaration of candidacy - filing papers | David Williams | 01/09/2013 | $ 1452.84 |
Simple Solutions 7800 Albert Myer Court Manassas, VA 20111 |
Accounting services | David Williams | 01/09/2013 | $ 225.00 |
Facebook.com 1601 S. California Ave. Palo Alto, VA 94304 |
social media Infrastructure | David Williams | 01/10/2013 | $ 374.91 |
Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 01/12/2013 | $ 1500.00 |
Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 01/15/2013 | $ 75.70 |
Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 01/15/2013 | $ 22.91 |
Hardees - Warsaw 4733 Richmond Rd. Warsaw, VA 22572 |
meeting / travel | David Williams | 01/15/2013 | $ 4.77 |
155 Records | Page 4 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2013 - 03/31/2013