Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TigerDirect.com 7795 West Flagler St. Miami, FL 33144 |
misc. convention expense | David Williams | 05/13/2013 | $ 396.57 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer consultant | David Williams | 05/14/2013 | $ 21.65 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
Office supplies | David Williams | 05/14/2013 | $ 196.33 |
| TigerDirect.com 7795 West Flagler St. Miami, FL 33144 |
misc. convention expense | David Williams | 05/14/2013 | $ 77.41 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 05/15/2013 | $ 178.82 |
| Hartford Computer Rental 1543 West Rosemont Ave. Chicago, IL 60660 |
misc. convention expense | David Williams | 05/15/2013 | $ 758.75 |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printing and mailers | David Williams | 05/15/2013 | $ 6793.15 |
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
convention hospitality suite and meeting rooms | David Williams | 05/16/2013 | $ 4000.00 |
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
convention hospitality suite and meeting rooms | David Williams | 05/16/2013 | $ 2000.00 |
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
convention hospitality suite and meeting rooms | David Williams | 05/16/2013 | $ 1000.00 |
| 169 Records | Page 12 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
