Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| inf*peoplesmart.com P.O. Box 39146 Omaha, NE 68139 |
address database | David Williams | 04/14/2013 | $ 19.95 |
| Lansdowne Resort 44050 Woodbridge Pkwy Lansdowne, VA 20176 |
conference | David Williams | 04/14/2013 | $ 162.18 |
| Panera Bread - Hampton 2170 Colliseum Dr, Hampton, VA 23666 |
travel/meeting | David Williams | 04/14/2013 | $ 12.82 |
| Courtyard by Marriott - Hampton 1917 Colliseum Dr. Hampton, VA 23666 |
travel | David Williams | 04/15/2013 | $ 147.11 |
| Panera Bread - Hampton 2170 Colliseum Dr, Hampton, VA 23666 |
meeting/travel | David Williams | 04/15/2013 | $ 19.87 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer services | David Williams | 04/16/2013 | $ 22.56 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
office supplies | David Williams | 04/16/2013 | $ 157.59 |
| UPS - Front Royal 912 John Marshall Highway Front Royal, VA 22630 |
postage | David Williams | 04/16/2013 | $ 17.39 |
| USPS - Front Royal 120 E 3rd St Front Royal, VA 22630 |
postage | David Williams | 04/16/2013 | $ 19.95 |
| Asia Café 848 Warrenton Drive Fredericksburg, VA 22406 |
meeting/travel | David Williams | 04/17/2013 | $ 42.85 |
| 169 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
