Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All American Steakhouse 5594 Ashland Community Square Manassas, VA 20112 |
fundraiser event catering | David Williams | 05/29/2014 | $ 441.78 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
tele-contact | David Williams | 05/29/2014 | $ 250.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
payroll | David Williams | 06/01/2014 | $ 354.00 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | David Williams | 06/04/2014 | $ 30.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 06/05/2014 | $ 7.55 |
| Prince William Times 9 East Market St. Leesburg, VA 20176 |
newspaper subscription | David Williams | 06/05/2014 | $ 29.95 |
| DGS Flag Store P.O. Box 1199 Richmond, VA 23218 |
state flag | David Williams | 06/06/2014 | $ 30.00 |
| Prince William Chamber of Commerce 9720 Capital Court, Suite 203 Manassas, VA 20110 |
Leadership Series - legislative wrap-up meeting | David Williams | 06/09/2014 | $ 30.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 06/09/2014 | $ 30.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 06/09/2014 | $ 30.00 |
| 82 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
