Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 06/12/2014 | $ 44.10 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 06/13/2014 | $ 196.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 06/13/2014 | $ 44.10 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing/ postage | David Williams | 06/19/2014 | $ 1134.24 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 06/19/2014 | $ 28.42 |
| BB&T Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/23/2014 | $ 3.00 |
| BB&T Dumfries Road Manassas, VA 20112 |
new checks | David Williams | 06/25/2014 | $ 27.66 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 06/26/2014 | $ 295.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
2014 postage | David Williams | 06/26/2014 | $ 6698.42 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 06/27/2014 | $ 99.46 |
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Report period: 01/01/2014 - 06/30/2014
