Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 01/26/2013 | $ 1500.00 |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 01/26/2013 | $ 1000.00 |
| Lee, Christine 5134 Woodford Drive Centreville, VA 20120 |
payroll/consultant | David Williams | 01/26/2013 | $ 2000.00 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
Consultant / Payroll | David Williams | 01/26/2013 | $ 3000.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 01/26/2013 | $ 13300.00 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 01/28/2013 | $ 53.76 |
| Aristotle International 205 Pennsylvania Ave, SE Washington, DC 20003 |
software | David Williams | 01/29/2013 | $ 750.00 |
| Frederick County Republican Committee P.O. Box 1688 Winchester, VA 22604 |
Reagan-Lincoln Dinner | David Williams | 01/29/2013 | $ 127.50 |
| Glory Days 13800 Smoketown Rd. Woodbridge, VA 22192 |
meeting / travel | David Williams | 01/29/2013 | $ 37.52 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
travel, parking | David Williams | 01/29/2013 | $ 736.57 |
| 155 Records | Page 6 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
