Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 02/26/2014 | $ 295.00 |
| Rocketbase Solutions 2465 Centreville Rd, J17-719 Herndon, VA 20171 |
campaign management software subscription | David Williams | 03/01/2014 | $ 395.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 03/01/2014 | $ 44.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 03/12/2014 | $ 11.25 |
| Piryx 144 Second St. San Francisco, VA 94105 |
transaction fee | David Williams | 03/13/2014 | $ 1.44 |
| Rocketbase Solutions 2465 Centreville Rd, J17-719 Herndon, VA 20171 |
campaign management software subscription fee | David Williams | 03/20/2014 | $ 395.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 03/20/2014 | $ 37.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/21/2014 | $ 3.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
tele-contact | David Williams | 03/25/2014 | $ 250.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 03/26/2014 | $ 295.00 |
| 82 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
