Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
travel expense | David Williams | 05/16/2013 | $ 77.49 |
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
travel expense | David Williams | 05/16/2013 | $ 32.86 |
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
travel expense | David Williams | 05/16/2013 | $ 29.53 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/16/2013 | $ 7.01 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
Office supplies | David Williams | 05/16/2013 | $ 115.13 |
| Boswell, Walter Ann Cabell Ln Mechanicsville, VA 23230 |
sound for hospitality suite | David Williams | 05/17/2013 | $ 425.00 |
| Crowne Plaza 555 East Canal St Richmond, VA 23219 |
lodging and parking- convention | David Williams | 05/17/2013 | $ 3108.91 |
| Loves Travel 23845 Rogers Clark Blvd Ruthers Glen, VA 22546 |
travel expense | David Williams | 05/17/2013 | $ 12.52 |
| Marriott Hotel and Resorts - Richmond 500 E. Broad St Richmond, VA 23219 |
travel expense | David Williams | 05/17/2013 | $ 16.98 |
| Penny Lane Pub 421 East Franklin St. Richmond, VA 23219 |
travel expense | David Williams | 05/17/2013 | $ 100.00 |
| 169 Records | Page 13 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
