Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 04/15/2013 | $ 34.14 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 04/15/2013 | $ 249.36 |
| Bruster's Real Ice Cream 5289 John Tyler Highway Williamsburg, VA 23185 |
Donation | Mike Watson | 04/24/2013 | $ 85.02 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Consulting | Mike Watson | 04/29/2013 | $ 300.00 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 04/30/2013 | $ 276.88 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Consulting | Mike Watson | 04/30/2013 | $ 4300.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 04/30/2013 | $ 825.00 |
| Baeuchler, Allison 109 H Tilghman Court Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 05/01/2013 | $ 185.83 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Campaign Event | Mike Watson | 05/01/2013 | $ 467.51 |
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 05/01/2013 | $ 276.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
