Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click & Pledge 2200 Kraft Drive, Suite 1175 Blacksburg, VA 24060 |
online payment services | David Williams | 07/02/2013 | $ 31.95 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 07/02/2013 | $ 13500.00 |
| Harmonds Hayrides and Carraiges 14488 Weeping Willow Lane Brandy Station, VA 22714 |
parade float | David Williams | 07/04/2013 | $ 1020.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for postage | David Williams | 07/05/2013 | $ 230.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for parade supplies | David Williams | 07/05/2013 | $ 132.96 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for postage | David Williams | 07/05/2013 | $ 9.20 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 07/06/2013 | $ 36.80 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 07/06/2013 | $ 92.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for postage/supplies | David Williams | 07/11/2013 | $ 430.15 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign cmte contribution | David Williams | 07/11/2013 | $ 6000.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
