Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll/consultant | David Williams | 07/15/2013 | $ 1425.25 |
| Dale City VFW, Post 1503 14631 Minniville Rd. Dale Vity, VA 22193 |
campaign event | David Williams | 07/15/2013 | $ 280.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel/conference | David Williams | 07/16/2013 | $ 644.21 |
| Virginia Public Access Project P.O. Box 1472 Richmond, VA 23218 |
contribution to VPAP | David Williams | 07/17/2013 | $ 150.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/22/2013 | $ 2.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for postage | David Williams | 07/22/2013 | $ 92.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
invitation printing and postage | David Williams | 07/22/2013 | $ 2257.92 |
| NOVA Digital Films 9702 Dublin Dr. Manassas, VA 20109 |
photography support | David Williams | 07/25/2013 | $ 750.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 07/30/2013 | $ 2000.00 |
| Woodbine Ace Hardware - USPS 13418 Dumfries Rd. Manassas, VA 20112 |
postage stamps | David Williams | 07/30/2013 | $ 276.00 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
