Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 11/01/2012 | $ 276.88 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 11/01/2012 | $ 625.00 |
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 11/09/2012 | $ 450.00 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 11/11/2012 | $ 233.68 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 11/11/2012 | $ 93.43 |
| Young, Michael Anthony 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Consulting | Mike Watson | 11/16/2012 | $ 1000.00 |
| Diggs for Sheriff P.O. Box 1 Yorktown, VA 23690 |
Advertising | Mike Watson | 11/27/2012 | $ 177.50 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 12/01/2012 | $ 276.88 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 12/01/2012 | $ 625.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 12/04/2012 | $ 4.87 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
