Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll/consultant | David Williams | 07/31/2013 | $ 1201.25 |
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
consultant and fundraising services | David Williams | 07/31/2013 | $ 3622.50 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | Scott Lingamfelter | 07/31/2013 | $ 460.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for campaign event catering | Scott Lingamfelter | 07/31/2013 | $ 1752.64 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 08/01/2013 | $ 475.75 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for constant contact | David Williams | 08/01/2013 | $ 250.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for office supplies | David Williams | 08/03/2013 | $ 31.55 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
printing | David Williams | 08/03/2013 | $ 1283.08 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 08/03/2013 | $ 37.00 |
| Woodbine Ace Hardware - USPS 13418 Dumfries Rd. Manassas, VA 20112 |
postage stamps | David Williams | 08/03/2013 | $ 27.60 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
