Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
reimbursement for travel | David Williams | 05/27/2013 | $ 188.86 |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
convention volunteer staff appreciation | David Williams | 05/27/2013 | $ 50.00 |
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
reimbursement for travel | David Williams | 05/28/2013 | $ 250.38 |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
reimbursement for travel | David Williams | 05/28/2013 | $ 168.56 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/29/2013 | $ 23.25 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
reimbursement for travel | David Williams | 05/29/2013 | $ 401.82 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | Matt Tederick | 05/29/2013 | $ 22.90 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies | Matt Tederick | 05/29/2013 | $ 252.33 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for travel expenses | Matt Tederick | 05/29/2013 | $ 119.37 |
| 169 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 04/01/2013 - 05/29/2013
