Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 07/15/2013 | $ 166.64 |
| Fort Gilmer, LLC 1800 Fortress Court Henrico, VA 23231 |
David Williams | 07/15/2013 | $ 2500.00 | |
| NOVA Digital Films 9702 Dublin Drive Manassas, VA 20109 |
David Williams | 07/15/2013 | $ 1200.00 | |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 07/16/2013 | $ 7.85 |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
David Williams | 07/16/2013 | $ 4000.00 | |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 07/25/2013 | $ 3.20 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer consultant | David Williams | 07/25/2013 | $ 56.56 |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/consultant | David Williams | 07/29/2013 | $ 27.88 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 07/29/2013 | $ 148.10 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/01/2013 | $ 5.00 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
