Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
David Williams | 07/02/2013 | $ 2145.16 | |
| Melvin, Robert 115 North 1st St, Unit 309 Richmond, VA 23219 |
consultant/payroll | David Williams | 07/02/2013 | $ 1.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 07/04/2013 | $ 4.65 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
David Williams | 07/10/2013 | $ 702.06 | |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank charges | David Williams | 07/12/2013 | $ 21.06 |
| American Target Advertising, Inc. 9625 Surveyor Ct., Suite 400 Manassas, VA 20110 |
David Williams | 07/14/2013 | $ 400.00 | |
| American Target Advertising, Inc. 9625 Surveyor Ct., Suite 400 Manassas, VA 20110 |
direct marketing and fundraising solutions expenses | David Williams | 07/15/2013 | $ 300.00 |
| American Target Advertising, Inc. 9625 Surveyor Ct., Suite 400 Manassas, VA 20110 |
David Williams | 07/15/2013 | $ 500.00 | |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
David Williams | 07/15/2013 | $ 412.11 | |
| Conquest Communications Group 2812 Emerywood Parkway, Ste 103 Richmond, VA 22195 |
David Williams | 07/15/2013 | $ 760.00 | |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
