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
