Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coggsdale, Julie 3015 South Ridge Drive Midlothian, VA 23112 |
payroll/consultant | David Williams | 04/27/2013 | $ 2000.00 |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
payroll/consultant | David Williams | 04/27/2013 | $ 3000.00 |
| Dollar House, Inc 100 Peyton Street Front Royal, VA 22630 |
office rent | David Williams | 04/27/2013 | $ 1000.00 |
| Ellison, Sarah 730 Poca Bella Drive Front Royal, VA 22630 |
payroll/consultant | David Williams | 04/27/2013 | $ 1000.00 |
| Kritter, Erik 30 Oak Street Rocky Mount, VA 24152 |
payroll/consultant | David Williams | 04/27/2013 | $ 2500.00 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
payroll/consultant | David Williams | 04/27/2013 | $ 3500.00 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
payroll/consultant | David Williams | 04/27/2013 | $ 250.00 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
travel expense | David Williams | 04/29/2013 | $ 37.97 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on-line payment services | David Williams | 04/29/2013 | $ 23.86 |
| Bobby May Advertising Specialists 15054 Hurley Road Hurley, VA 24620 |
lapel stickers | David Williams | 04/30/2013 | $ 400.00 |
| 169 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
