Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simple Solutions 7800 Albert Myer Court Manassas, VA 20111 |
accounting services | David Williams | 05/04/2013 | $ 150.00 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 05/04/2013 | $ 2111.49 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
online payment services | David Williams | 05/05/2013 | $ 4.95 |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
tele-contact | David Williams | 05/06/2013 | $ 2067.75 |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printing and mailers | David Williams | 05/06/2013 | $ 8444.79 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on-line payment services | David Williams | 05/07/2013 | $ 3.50 |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
RPV expense | David Williams | 05/07/2013 | $ 24.00 |
| Event Radio Rentals, Inc. 70-15 Austin St. Forest Hills, NY 11375 |
convention radio rental | David Williams | 05/08/2013 | $ 841.92 |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printing and mailers | David Williams | 05/08/2013 | $ 6793.15 |
| Infotech 218 E. 6th Street Front Royal, VA 22630 |
computer services | David Williams | 05/08/2013 | $ 75.00 |
| 169 Records | Page 10 of 17 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
