Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission 703 E. Main St Richmond, VA 23219 |
payroll/consultant | David Williams | 01/29/2013 | $ 69.77 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for local travel | Matt Tederick | 01/29/2013 | $ 178.20 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies & postage | Matt Tederick | 01/29/2013 | $ 251.23 |
| Gresham Group, Inc 1271 Mountain Road Front Royal, VA 22530 |
payroll/consultant | David Williams | 01/31/2013 | $ 5000.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 01/31/2013 | $ 1366.41 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 01/31/2013 | $ 41.83 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
payroll/consultant | David Williams | 01/31/2013 | $ 250.00 |
| Sheetz - Richmond 7035 W. Broad St. Richmond, VA 23294 |
meeting / travel | David Williams | 02/01/2013 | $ 7.15 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 02/02/2013 | $ 5.00 |
| Thunwa Thai Cuisine 10 S. Commerce Ave. Front Royal, VA 22630 |
meeting / travel | David Williams | 02/04/2013 | $ 29.43 |
| 155 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
