Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee | David Williams | 04/01/2013 | $ 5.00 |
| Capital Ale House 917 East Caroline St. Fredericksburg, VA 22401 |
meeting/travel | David Williams | 04/01/2013 | $ 37.68 |
| Extra Billy's 5205 W Broad St. Richmond, VA 23230 |
meeting/travel | David Williams | 04/01/2013 | $ 20.84 |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
payroll/consultant | David Williams | 04/01/2013 | $ 456.75 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
office supplies | David Williams | 04/01/2013 | $ 337.01 |
| Subway - Mineral 11020 Kentucky Springs Rd Mineral, VA 23117 |
travel | David Williams | 04/01/2013 | $ 7.31 |
| Lord Hardwick's 5924 Seminole Trail Barboursville, VA 22923 |
travel/meeting | David Williams | 04/02/2013 | $ 46.03 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee - checks | David Williams | 04/03/2013 | $ 23.08 |
| GWP City of Winchester 131 N. Kent St. Winchester, VA 22601 |
parking | David Williams | 04/03/2013 | $ 0.50 |
| DeSanctis, Amanda 21443 Basil Court Ashburn, VA 20148 |
payroll/consultant | David Williams | 04/04/2013 | $ 3000.00 |
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Report period: 04/01/2013 - 05/29/2013
