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 | 05/13/2012 | $ 25.58 |
| Printing and Graphics of VA 15 North 3rd Street Richmond, VA 23219 |
Office Supplies | Mike Watson | 05/13/2012 | $ 527.10 |
| William & Mary College Republicans P.O. Box 8793 Williamsburg, VA 23187-8793 |
Donation | Mike Watson | 05/13/2012 | $ 100.00 |
| Betty Dixon for School Board 308 Parkway Drive Newport News, VA 23606 |
Campaign Contribution | Mike Watson | 05/18/2012 | $ 100.00 |
| Sowers, Barret 4951 Bower Road Roanoke, VA 24018 |
Office Supplies | Mike Watson | 05/22/2012 | $ 180.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Mike Watson | 05/22/2012 | $ 4471.20 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 05/30/2012 | $ 186.01 |
| SPM Consulting 1127 Walker Road Great Falls, VA 22066 |
Consulting | Mike Watson | 05/30/2012 | $ 250.00 |
| Williamsburg Regional Library 7770 Croaker Road Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 06/01/2012 | $ 20.00 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 06/07/2012 | $ 276.88 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
