Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 08/05/2013 | $ 195.03 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 08/05/2013 | $ 2000.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 08/12/2013 | $ 39.51 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/14/2013 | $ 29.66 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll/consultant | Scott Lingamfelter | 08/14/2013 | $ 650.03 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll/consultant | David Williams | 08/15/2013 | $ 1241.25 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/16/2013 | $ 25.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for postage | David Williams | 08/16/2013 | $ 552.00 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 08/16/2013 | $ 713.40 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 08/19/2013 | $ 145.75 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
