Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson, Mike P.O. Box 6628 Williamsburg, VA 23188 |
Mike Watson | 05/01/2013 | $ 1500.00 | |
| Cardwell Printing 15470 Warwick Boulevard Newport News, VA 23608 |
Campaign Event | Mike Watson | 05/02/2013 | $ 1223.47 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Consulting | Mike Watson | 05/02/2013 | $ 2500.00 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Consulting | Mike Watson | 05/02/2013 | $ 147.00 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 05/17/2013 | $ 105.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 05/19/2013 | $ 63.82 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 05/19/2013 | $ 93.11 |
| Image Designers, Inc. 2032-C Dabney Road Henrico, VA 23230 |
Campaign Event | Mike Watson | 05/21/2013 | $ 636.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
