Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds - Warrenton 10068 James Madison Hwy Warrenton, VA 20186 |
travel expense | David Williams | 05/18/2013 | $ 9.02 |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
convention volunteer staff appreciation | David Williams | 05/18/2013 | $ 50.00 |
| Sheetz - Bealeton 10101 James Madison Hwy Bealeton, VA 22712 |
travel expense | David Williams | 05/18/2013 | $ 27.20 |
| Sheetz - Bealeton 10101 James Madison Hwy Bealeton, VA 22712 |
travel expense | David Williams | 05/18/2013 | $ 75.00 |
| Tederick, Megan 21 Edgewood St. Front Royal, VA 22630 |
convention volunteer staff appreciation | David Williams | 05/18/2013 | $ 50.00 |
| Tederick, Susan 21 Edgewood St. Front Royal, VA 22630 |
convention volunteer staff appreciation | David Williams | 05/18/2013 | $ 50.00 |
| Wale, Mike 255 W. Gilbert St. Hampton, VA 23669 |
convention volunteer staff appreciation | David Williams | 05/18/2013 | $ 50.00 |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
convention volunteer staff appreciation | David Williams | 05/18/2013 | $ 50.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/20/2013 | $ 7.59 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/21/2013 | $ 35.59 |
| 169 Records | Page 15 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
