Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 03/01/2013 | $ 93.23 |
| Peninsula Lincoln Day Dinner 133 Tradewinds Drive Yorktown, VA 23693 |
Donation | Mike Watson | 03/01/2013 | $ 400.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 03/02/2013 | $ 53.67 |
| Watson, Mike P.O. Box 6628 Williamsburg, VA 23188 |
Mike Watson | 03/02/2013 | $ 1500.00 | |
| Peninsula Lincoln Day Dinner 133 Tradewinds Drive Yorktown, VA 23693 |
Donation | Mike Watson | 03/06/2013 | $ 250.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 03/15/2013 | $ 30.00 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 03/15/2013 | $ 93.23 |
| Treasurer of James City County 101-B Mounts Bay Road Williamsburg, VA 23185 |
Filing Fee | Mike Watson | 03/15/2013 | $ 352.80 |
| Young, Michael Anthony 2712 Holly Ridge Lane Williamsburg, VA 23185 |
Office Supplies | Mike Watson | 03/15/2013 | $ 941.79 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Consulting | Mike Watson | 03/23/2013 | $ 49.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
