Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
event catering | David Williams | 02/11/2014 | $ 492.38 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flags | David Williams | 02/11/2014 | $ 74.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 02/14/2014 | $ 37.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
campaign contribution | David Williams | 02/15/2014 | $ 1000.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/21/2014 | $ 3.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for paypal expenses | David Williams | 02/25/2014 | $ 30.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for paypal expenses | David Williams | 02/25/2014 | $ 30.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for paypal expenses | David Williams | 02/25/2014 | $ 30.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies | David Williams | 02/25/2014 | $ 36.94 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for travel expenses | Scott Lingamfelter | 02/25/2014 | $ 578.60 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
