Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
payroll/consultant | David Williams | 05/01/2013 | $ 456.75 |
| GOP 10th District Committee P. O. Box 454 Leesburg, VA 20178 |
Reimbursment for Lincoln Reagan Dinner Tickets | David Williams | 05/01/2013 | $ 300.00 |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
Video Production | David Williams | 05/01/2013 | $ 3600.00 |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
graphic design & printing | David Williams | 05/01/2013 | $ 52.45 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 05/01/2013 | $ 445.67 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 05/01/2013 | $ 368.40 |
| Front Royal Family Diner 865 John Marshall Hwy Front Royal, VA 22630 |
Staff meeting | David Williams | 05/02/2013 | $ 23.91 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on-line payment services | David Williams | 05/02/2013 | $ 18.00 |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
reimbursement for travel | David Williams | 05/04/2013 | $ 275.17 |
| Gresham Group, Inc 1271 Mountain Road Front Royal, VA 22530 |
payroll/consultant | David Williams | 05/04/2013 | $ 5000.00 |
| 169 Records | Page 9 of 17 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
