Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fan Frame Shop 214 N. Robinson St. Richmond, VA 23220 |
framing | David Williams | 05/12/2014 | $ 136.89 |
| Prince William Chamber of Commerce 9720 Capital Court, Suite 203 Manassas, VA 20110 |
membership renewal | David Williams | 05/13/2014 | $ 300.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Consultant & Fundraising Services | David Williams | 05/13/2014 | $ 9139.05 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/15/2014 | $ 5.14 |
| Dale City Parade Committee P. O. Box 1822 Dale City, VA 22195 |
parade program advertisement | David Williams | 05/20/2014 | $ 50.00 |
| PWC branch NAACP P.O. Box 449 Manassas, VA 20108 |
advertisement | David Williams | 05/20/2014 | $ 15.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/21/2014 | $ 3.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 05/26/2014 | $ 295.00 |
| Infotech 2018 E. 6th Street Front Royal, VA 22630 |
computer services | David Williams | 05/27/2014 | $ 130.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 05/27/2014 | $ 4.95 |
| 82 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
