Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 09/03/2013 | $ 41.50 | |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
David Williams | 09/03/2013 | $ 10.59 | |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
David Williams | 09/03/2013 | $ 42.14 | |
| Dale City VFW, Post 1503 14631 Minniville Rd. Dale Vity, VA 22193 |
David Williams | 09/03/2013 | $ 558.10 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
David Williams | 09/03/2013 | $ 694.80 | |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
David Williams | 09/03/2013 | $ 250.00 | |
| Prince William Chamber of Commerce 9720 Capital Court, Suite 203 Manassas, VA 20110 |
association fee | David Williams | 09/03/2013 | $ 300.00 |
| Simple Solutions Accounting Services, Inc. 7800 Albert Myer Court Manassas, VA 20111 |
David Williams | 09/03/2013 | $ 314.59 | |
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
David Williams | 09/03/2013 | $ 1452.48 | |
| Old Hickory Golf Club 11921 Chanceford Drive Woodbridge, VA 22192 |
campaign event | David Williams | 09/05/2013 | $ 250.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
