Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richards Bus Lines, Inc. 311 Mechanic St. Luray, VA 22835 |
Transportation to Convention | David Williams | 05/08/2013 | $ 1345.00 |
| Republican Party Of Virginia 115 E. Grace Street Richmond, VA 23219 |
RPV expense | David Williams | 05/10/2013 | $ 150.00 |
| USAirways 201 E. Jefferson St. Phoenix, AZ 85004 |
travel expense | David Williams | 05/10/2013 | $ 191.30 |
| USAirways 201 E. Jefferson St. Phoenix, AZ 85004 |
travel expense | David Williams | 05/10/2013 | $ 191.30 |
| Amazon.com 401 Terry Ave. North Seattle, WA 98109 |
misc. convention expense | David Williams | 05/11/2013 | $ 7.26 |
| Amazon.com 401 Terry Ave. North Seattle, WA 98109 |
misc. convention expense | David Williams | 05/13/2013 | $ 35.25 |
| Amazon.com 401 Terry Ave. North Seattle, WA 98109 |
misc. convention expense | David Williams | 05/13/2013 | $ 319.94 |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
payroll/consultant | David Williams | 05/13/2013 | $ 1500.00 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
reimbursement for travel | David Williams | 05/13/2013 | $ 2701.04 |
| Staples, Front Royal 135 Crooked Run Plaza Front Royal, VA 22630 |
Office supplies | David Williams | 05/13/2013 | $ 10.52 |
| 169 Records | Page 11 of 17 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
