Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/01/2013 | $ 5.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 06/01/2013 | $ 923.50 | |
| Funk, Noelle 428 Kerfoot Avenue Front Royal, VA 22630 |
David Williams | 06/01/2013 | $ 282.01 | |
| Hopper Group, LLC 203 N. Fentress Street Paris, TN 38242 |
David Williams | 06/05/2013 | $ 1550.00 | |
| Ellison, Sarah 730 Poca Bella Drive Front Royal, VA 22630 |
David Williams | 06/06/2013 | $ 612.90 | |
| Werner, Jennifer 200 New River Drive, Apt. K Radford, VA 24141 |
David Williams | 06/06/2013 | $ 153.23 | |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
David Williams | 06/07/2013 | $ 300.00 | |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Matt Tederick | 06/07/2013 | $ 50.52 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Matt Tederick | 06/07/2013 | $ 368.40 | |
| Callihan, Patty 98 Cedar Crossing Lane Strasburg, VA 22657 |
reimbursement for travel expenses | David Williams | 06/09/2013 | $ 490.62 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
