Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 04/13/2012 | $ 136.49 |
| Towne Insurance 1312 Jamestown Road Williamsburg, VA 23185 |
Insurance | Mike Watson | 04/20/2012 | $ 511.40 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Office Supplies | Mike Watson | 04/24/2012 | $ 665.90 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 04/24/2012 | $ 276.88 |
| Sowers, Barret 4951 Bower Road Roanoke, VA 24018 |
Office Supplies | Mike Watson | 04/24/2012 | $ 585.79 |
| Wright Sign Service 8008 Hankins Industrial Park Road Toano, VA 23168 |
Office Signage | Mike Watson | 04/24/2012 | $ 89.25 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 04/25/2012 | $ 625.00 |
| Sowers, Barret 4951 Bower Road Roanoke, VA 24018 |
Office Supplies | Mike Watson | 05/03/2012 | $ 12.59 |
| U.S. Postal Service 5219 Monticello Avenue Williamsburg, VA 23188 |
Post Office Box Annual Rent | Mike Watson | 05/03/2012 | $ 136.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Office Supplies | Mike Watson | 05/09/2012 | $ 1050.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
