Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll | David Williams | 10/01/2013 | $ 1241.25 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 10/01/2013 | $ 2.78 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
campaign literature mailings | David Williams | 10/01/2013 | $ 5530.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll | Scott Lingamfelter | 10/01/2013 | $ 472.73 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
David Williams | 10/03/2013 | $ 1446.85 | |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
campaign literature mailings | David Williams | 10/03/2013 | $ 5530.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for campaign event supplies | David Williams | 10/04/2013 | $ 181.64 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
reimbursement for travel | David Williams | 10/04/2013 | $ 259.82 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 10/04/2013 | $ 259.82 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 10/04/2013 | $ 144.65 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
