Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Grill 3111 Valley Ave. Winchester, VA 22601 |
meeting / travel | David Williams | 02/16/2013 | $ 64.10 |
| Expresso Bar and Café 165 North Loudoun St. Winchester, VA 22601 |
meeting / travel | David Williams | 02/16/2013 | $ 7.87 |
| GWP City of Winchester 131 N. Kent St. Winchester, VA 22601 |
parking | David Williams | 02/16/2013 | $ 2.00 |
| GWP City of Winchester 131 N. Kent St. Winchester, VA 22601 |
parking | David Williams | 02/16/2013 | $ 2.50 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
office supplies | David Williams | 02/17/2013 | $ 28.92 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting / travel | David Williams | 02/19/2013 | $ 22.98 |
| Facebook.com 1601 S. California Ave. Palo Alto, VA 94304 |
social media Infrastructure | David Williams | 02/19/2013 | $ 138.87 |
| Jimmy John's - Richmond 7005 Three Chopt Rd. Richmond, VA 23230 |
meeting / travel | David Williams | 02/19/2013 | $ 48.00 |
| Staples - Fredericksburg 2003 Plank Rd. Fredericksburg, VA 22401 |
office supplies | David Williams | 02/20/2013 | $ 23.91 |
| Food Lion - Lynchburg 2225 Florida Ave. Lynchburg, VA 24501 |
meeting / travel | David Williams | 02/21/2013 | $ 14.64 |
| 155 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
