Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
tele-connect | David Williams | 04/30/2013 | $ 914.40 |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printing and mailers | David Williams | 04/30/2013 | $ 4476.00 |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
printing and mailers | David Williams | 04/30/2013 | $ 4476.00 |
| Lisa Selner Freelance Copywriter Inc. 31 Junction Overlook Strasburg, VA 22657 |
payroll/consultant | David Williams | 04/30/2013 | $ 500.00 |
| Quail Creek Promotions 17290 Quail Creek Circle Hamilton, VA 20158 |
campaign promotional items | David Williams | 04/30/2013 | $ 1197.00 |
| Quail Creek Promotions 17290 Quail Creek Circle Hamilton, VA 20158 |
campaign promotional items | David Williams | 04/30/2013 | $ 288.37 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
payroll/consultant | David Williams | 04/30/2013 | $ 13300.00 |
| Virginia Employment Commission 703 E. Main St Richmond, VA 23219 |
payroll/consultant | David Williams | 04/30/2013 | $ 84.66 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 05/01/2013 | $ 5.00 |
| Chesterfield County Republican Committee P.O. Box 4718 Midlothian, VA 23112 |
Chesterfield County Republican Committee | David Williams | 05/01/2013 | $ 106.49 |
| 169 Records | Page 8 of 17 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
