Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Consulting | Mike Watson | 09/18/2013 | $ 49.00 |
| IMGE LLC 603 King Street 4th Floor Alexandria, VA 22314 |
Promotion | Mike Watson | 09/22/2013 | $ 10500.00 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 09/23/2013 | $ 133.64 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 09/23/2013 | $ 101.97 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 09/23/2013 | $ 82.02 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 09/23/2013 | $ 899.84 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 09/23/2013 | $ 187.98 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 09/24/2013 | $ 1031.30 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 09/26/2013 | $ 15.32 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2013 - 09/30/2013
