Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Colony Flyers 4389 Landfall Drive Williamsburg, VA 23185 |
Promotion | Mike Watson | 07/01/2012 | $ 150.00 |
| Kiln Creek Golf Club 1003 Brick Kiln Boulevard Newport News, VA 23602 |
Campaign Event | Mike Watson | 07/01/2012 | $ 5892.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 07/01/2012 | $ 625.00 |
| BB&T 5236 Monticello Avenue Williamsburg, VA 23188 |
Checks | Mike Watson | 07/03/2012 | $ 30.92 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 07/06/2012 | $ 27.00 |
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 07/06/2012 | $ 276.88 |
| James, Annette 6009 NW Winfield Drive Port St. Lucie, FL 34986 |
Consulting | Mike Watson | 07/06/2012 | $ 102.00 |
| Johnston, Amanda 3633 Marlbrook Drive Toano, VA 23168 |
Campaign Event | Mike Watson | 07/06/2012 | $ 211.25 |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Printing | Mike Watson | 07/09/2012 | $ 81.23 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 07/09/2012 | $ 27.00 |
| 59 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
