Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
David Williams | 05/05/2014 | $ 2000.00 | |
| Victory Communications, LLC 100 Peyton Street Front Royal, VA 22630 |
David Williams | 05/05/2014 | $ 2000.00 | |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 05/14/2014 | $ 21.60 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/26/2014 | $ 41.42 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/01/2014 | $ 5.00 |
| Rackspace Cloud 9725 Datapoint Dr. San Antonio, TX 78240 |
computer data storage | David Williams | 06/15/2014 | $ 22.32 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/25/2014 | $ 40.93 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
