Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for paypal expenses | David Williams | 03/26/2014 | $ 30.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 03/29/2014 | $ 11.98 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign cmte contribution | David Williams | 04/07/2014 | $ 1500.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign contribution | David Williams | 04/10/2014 | $ 1000.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
printing and postage | David Williams | 04/12/2014 | $ 1052.22 |
| Printing & Graphics of VA, Inc. 15 North 3rd Street Richmond, VA 23219 |
printing | David Williams | 04/12/2014 | $ 647.70 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 04/14/2014 | $ 49.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 04/14/2014 | $ 49.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/21/2014 | $ 3.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/22/2014 | $ 35.00 |
| 82 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
