Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Campaign Assistance | Mike Watson | 08/01/2013 | $ 250.00 |
| Batten, Hayley 502 Bramer Creek Williamsburg, VA 23188 |
Campaign Assistance | Mike Watson | 08/01/2013 | $ 300.00 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 08/01/2013 | $ 276.00 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Consulting | Mike Watson | 08/01/2013 | $ 4300.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Consulting | Mike Watson | 08/01/2013 | $ 2500.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 08/01/2013 | $ 825.00 |
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 08/01/2013 | $ 276.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 08/19/2013 | $ 60.53 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 08/20/2013 | $ 93.68 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 08/22/2013 | $ 23.22 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
