Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Scott Lingamfelter | 08/06/2013 | $ 1358.32 | |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Scott Lingamfelter | 08/06/2013 | $ 368.40 | |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 08/14/2013 | $ 22.42 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 08/15/2013 | $ 874.50 | |
| Dept of Treasury IRS Ogden, UT 84201 |
payroll/Consultant | David Williams | 08/15/2013 | $ 76.50 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 08/16/2013 | $ 125.50 | |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 08/25/2013 | $ 54.95 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 08/27/2013 | $ 17.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 08/31/2013
