Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | Scott Lingamfelter | 08/19/2013 | $ 506.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 08/21/2013 | $ 18.66 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/22/2013 | $ 2.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 08/29/2013 | $ 21.93 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll/consultant | David Williams | 08/31/2013 | $ 1241.25 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 08/31/2013 | $ 6.40 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2013 - 08/31/2013
