Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 01/08/2013 | $ 93.23 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 01/12/2013 | $ 20.98 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 01/14/2013 | $ 75.00 |
| Young, Michael Anthony 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Consulting | Mike Watson | 01/14/2013 | $ 5750.00 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Consulting | Mike Watson | 01/17/2013 | $ 49.00 |
| Ideatronics 2935 Rivermont Avenue Apt. 1 Lynchburg, VA 24503 |
Consulting | Mike Watson | 01/23/2013 | $ 225.00 |
| York County Republican Committee P.O. Box 1654 Yorktown, VA 23692 |
Donation | Mike Watson | 01/28/2013 | $ 500.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 01/30/2013 | $ 127.97 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 02/01/2013 | $ 276.88 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 02/01/2013 | $ 625.00 |
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Report period: 01/01/2013 - 03/31/2013
