Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foster, Alex 13843 Crest Hill Rd. Flint Hill, VA 22627 |
convention volunteer expense | David Williams | 06/10/2013 | $ 50.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 06/17/2013 | $ 76.50 | |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/ consultant | David Williams | 06/17/2013 | $ 288.86 |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
David Williams | 06/18/2013 | $ 50.00 | |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
David Williams | 06/18/2013 | $ 99.75 | |
| Weathervane Graphics 908 John Marshall Highway Front Royal, VA 22630 |
graphic design and printing | David Williams | 06/18/2013 | $ 130.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 06/26/2013 | $ 29.23 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
online payment services | David Williams | 06/30/2013 | $ 6.44 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
