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 |
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Report period: 04/01/2013 - 05/29/2013