Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 02/05/2013 | $ 513.86 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 02/05/2013 | $ 368.40 |
| Simple Solutions 7800 Albert Myer Court Manassas, VA 20111 |
Accounting services | David Williams | 02/09/2013 | $ 397.04 |
| Corner Bakery 46290 Cranston St. Sterling, VA 20165 |
meeting / travel | David Williams | 02/10/2013 | $ 14.98 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 02/12/2013 | $ 1500.00 |
| Denny's - Strasburg 7826 Hite Lane Strasburg, VA 22657 |
meeting / travel | David Williams | 02/12/2013 | $ 23.97 |
| Patrick Henry College 10 Patrick Henry Circle Purcellville, VA 20132 |
meeting / travel | David Williams | 02/12/2013 | $ 17.60 |
| Thunwa Thai Cuisine 10 S. Commerce Ave. Front Royal, VA 22630 |
meeting / travel | David Williams | 02/13/2013 | $ 27.98 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 02/14/2013 | $ 122.90 |
| Infotech 217 East Main St., Suite 3 Front Royal, VA 22630 |
computer services | David Williams | 02/15/2013 | $ 414.00 |
| 155 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
