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 | 04/01/2013 | $ 276.88 |
| RocketBase Solutions 2465 Centreville Road Suite J17-719 Herndon, VA 20171 |
Consulting | Mike Watson | 04/01/2013 | $ 375.00 |
| Young, Michael Anthony 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Consulting | Mike Watson | 04/01/2013 | $ 1000.00 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 04/04/2013 | $ 138.00 |
| Postmaster 5219 Monticello Avenue Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 04/06/2013 | $ 140.00 |
| Printing and Graphics of VA 15 North 3rd Street Richmond, VA 23219 |
Office Supplies | Mike Watson | 04/06/2013 | $ 1279.43 |
| Williamsburg Aquatic Club 3013 South Court Williamsburg, VA 23185 |
Promotion | Mike Watson | 04/07/2013 | $ 440.00 |
| Towne Insurance 1312 Jamestown Road Williamsburg, VA 23185 |
Office Liability Insurance | Mike Watson | 04/10/2013 | $ 536.98 |
| Colonial Sports/Run the DOG 513 Prince George Street Williamsburg, VA 23185 |
Donation | Mike Watson | 04/12/2013 | $ 360.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 04/15/2013 | $ 34.14 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
