Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joes Steakhouse 708 South Main St. Front Royal, VA 22630 |
meeting/travel | David Williams | 04/04/2013 | $ 30.17 |
| Spotsylvania Republican Committee 11316 Tyrell Court Fredericksburg, VA 22407 |
Lincoln Reagan Dinner | David Williams | 04/04/2013 | $ 170.00 |
| Gresham Group, Inc 1271 Mountain Road Front Royal, VA 22530 |
payroll/consultant | David Williams | 04/05/2013 | $ 5000.00 |
| Jimmy Johns - Harrisonburg 1681 East Market St. Harrisonburg, VA 22801 |
meeting/travel | David Williams | 04/05/2013 | $ 9.17 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 04/05/2013 | $ 248.24 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 04/05/2013 | $ 368.40 |
| Mrs. Rowes Family Restaurant 74 Rowe Rd. Staunton, VA 24401 |
meeting/travel | David Williams | 04/06/2013 | $ 28.38 |
| Chickfila, Fredericksburg 4220 Plank Rd. Fredericksburg, VA 22407 |
meeting/travel | David Williams | 04/08/2013 | $ 6.41 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
online payment services | David Williams | 04/09/2013 | $ 7.01 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank Fee - checks | David Williams | 04/10/2013 | $ 37.94 |
| 169 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
