Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Panda Express - Front Royal 236 Crooked Run Plaza Front Royal, VA 22630 |
meeting/travel | David Williams | 04/24/2013 | $ 17.83 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
Office supplies | David Williams | 04/24/2013 | $ 53.87 |
| 9th District Republican Committee 1210 S. Jefferson Forest Ln. Blacksburg, VA 24060 |
5th Annual Jerry Kilgore 9th District Republican Gala | David Williams | 04/25/2013 | $ 120.00 |
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
Shad Planking Event Expenses | David Williams | 04/25/2013 | $ 629.29 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
Data Entry expenses | David Williams | 04/25/2013 | $ 1000.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Reimbursement for office supplies | Matt Tederick | 04/25/2013 | $ 203.38 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Reimbursement for travel | Matt Tederick | 04/25/2013 | $ 164.45 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
travel expense | David Williams | 04/26/2013 | $ 33.82 |
| McDonalds - Richmond 1800 East Broad St. Richmond, VA 23223 |
travel expense | David Williams | 04/26/2013 | $ 6.49 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 04/27/2013 | $ 1500.00 |
| 169 Records | Page 6 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
