Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll | Scott Lingamfelter | 11/30/2013 | $ 193.93 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 12/01/2013 | $ 295.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 12/11/2013 | $ 3.50 |
| MDA Technologies 3310 Noble Pond Way, Suite 223 Woodbridge, VA 22193 |
computer services | David Williams | 12/13/2013 | $ 38.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flags | David Williams | 12/13/2013 | $ 74.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 12/14/2013 | $ 150.00 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 12/16/2013 | $ 193.54 |
| Avast Software 255 Shoreline Dr., Suite 515 Redwood City, VA 94065 |
software | David Williams | 12/18/2013 | $ 119.99 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
David Williams | 12/20/2013 | $ 1430.61 | |
| BB&T Dumfries Road Manassas, VA 20112 |
service charge | David Williams | 12/23/2013 | $ 3.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
