Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 02/23/2014 | $ 55.00 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 02/23/2014 | $ 93.88 |
| Strong & Associates 2990 Bethesda Place Suite 606-C Winston-Salem, NC 27103 |
Professional Services | Mike Watson | 02/23/2014 | $ 75.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 03/01/2014 | $ 425.00 |
| Printing and Graphics of VA 15 North 3rd Street Richmond, VA 23219 |
Office Supplies | Mike Watson | 03/08/2014 | $ 565.20 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Promotion | Mike Watson | 03/19/2014 | $ 620.35 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Travel | Mike Watson | 03/19/2014 | $ 953.98 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 03/26/2014 | $ 93.88 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 04/01/2014 | $ 200.00 |
| Postmaster 5219 Monticello Avenue Williamsburg, VA 23188 |
P.O. Box Rental | Mike Watson | 04/17/2014 | $ 146.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
