Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
Tele-Contact | David Williams | 04/17/2013 | $ 4774.00 |
Paypal 2145 Hamilton Ave San Jose, CA 95125 |
online payment services | David Williams | 04/17/2013 | $ 15.70 |
Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 04/17/2013 | $ 18.00 |
Walmart - Stafford 217 Garrisonville Rd Stafford, VA 22554 |
campaign event supplies | David Williams | 04/17/2013 | $ 22.48 |
Front Royal Family Diner 865 John Marshall Hwy Front Royal, VA 22630 |
meeting | David Williams | 04/20/2013 | $ 94.33 |
Woodstock Café 117 South main St Woodstock, VA 22664 |
travel/meeting | David Williams | 04/20/2013 | $ 10.08 |
Front Royal Family Diner 865 John Marshall Hwy Front Royal, VA 22630 |
meeting | David Williams | 04/22/2013 | $ 32.18 |
Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 04/22/2013 | $ 10.75 |
Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
Graphic design and printing | David Williams | 04/22/2013 | $ 50.35 |
Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
Graphic design and printing | David Williams | 04/22/2013 | $ 100.70 |
169 Records | Page 5 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 04/01/2013 - 05/29/2013