Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 04/27/2014 | $ 295.00 |
| Fan Frame Shop 214 N. Robinson St. Richmond, VA 23220 |
framing | David Williams | 04/28/2014 | $ 136.90 |
| Harmonds Hayrides and Carraiges 14488 Weeping Willow Lane Brandy Station, VA 22714 |
parade float booking fee | David Williams | 04/29/2014 | $ 200.00 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | David Williams | 04/30/2014 | $ 60.00 |
| The Commonwealth Club 401 West Franklin St Richmond, VA 23220 |
event catering | David Williams | 04/30/2014 | $ 492.38 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 05/01/2014 | $ 4500.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/02/2014 | $ 5.57 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | David Williams | 05/04/2014 | $ 30.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 05/05/2014 | $ 37.00 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
reimbursement for software | David Williams | 05/09/2014 | $ 100.04 |
| 82 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
