Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Consulting Group 114 Duke Street Alexandria, VA 22314 |
David Williams | 11/09/2013 | $ 4349.10 | |
| Committee of 100 PWC P.O. Box 1415 Manassas, VA 20108 |
campaign event ticket | David Williams | 11/12/2013 | $ 30.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 11/14/2013 | $ 1000.00 |
| Cressman, John David 5420 Lomax Way Woodbridge, VA 22193 |
payroll | David Williams | 11/15/2013 | $ 699.80 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 11/15/2013 | $ 843.38 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 11/19/2013 | $ 3.20 |
| Wilkinson Jr., James B. 15611 Horseshoe Lane Woodbridge, VA 22191 |
reimbursement for campaign event supplies | David Williams | 11/20/2013 | $ 91.82 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/21/2013 | $ 11.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 11/28/2013 | $ 1242.90 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for office supplies | David Williams | 11/28/2013 | $ 32.01 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
