Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lee, Christine 5134 Woodford Drive Centreville, VA 20120 |
reimbursement for travel | David Williams | 01/15/2013 | $ 454.66 |
| Lisa Selner Freelance Copywriter Inc. 31 Junction Overlook Strasburg, VA 22657 |
payroll/consultant | David Williams | 01/15/2013 | $ 500.00 |
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
campaign event catering | David Williams | 01/15/2013 | $ 1440.36 |
| Arthur, Steve 19129 Forest Lane Lynchburg, VA 24502 |
campaign event catering | David Williams | 01/17/2013 | $ 900.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 01/17/2013 | $ 1500.00 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 01/17/2013 | $ 4.00 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 01/18/2013 | $ 22.86 |
| Hardees - Lynchburg 2231 Langhorne Rd. Lynchburg, VA 24501 |
meeting / travel | David Williams | 01/19/2013 | $ 19.48 |
| Chickfila, Fredericksburg 4220 Plank Rd. Fredericksburg, VA 22407 |
meeting / travel | David Williams | 01/21/2013 | $ 7.61 |
| Penny Lane Pub 421 East Franklin St. Richmond, VA 23219 |
meeting / travel | David Williams | 01/24/2013 | $ 25.04 |
| 155 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
