Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WAVA 1901 N. Moore St. Arlington, VA 22209 |
radio advertising | David Williams | 10/24/2013 | $ 1936.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for office supplies | David Williams | 10/25/2013 | $ 126.74 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 10/28/2013 | $ 15.10 |
| Virginia Dept of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 10/28/2013 | $ 19.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for sign supplies | David Williams | 10/30/2013 | $ 109.33 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll/consultant | David Williams | 10/31/2013 | $ 1241.25 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 10/31/2013 | $ 51.06 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 10/31/2013 | $ 1091.08 |
| Virginia Employment Commission 703 E. Main St Richmond, VA 23219 |
payroll/consultant | David Williams | 10/31/2013 | $ 292.90 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll | Scott Lingamfelter | 10/31/2013 | $ 572.81 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
