Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Va Penninsula Educ Assoc. 1750 Carriage Dr Hampton, VA 23669 |
advertisement | Robert S Williams | 01/05/2012 | $ 30.00 |
| Ward, Molly Joseph 801 Park Pl Hampton, VA 23669 |
Contribution | Robert S Williams | 01/23/2012 | $ 500.00 |
| Bank of America 1 W Queensway Hampton, VA 23669 |
Bank maintenance fee | Robert S Williams | 01/31/2012 | $ 15.00 |
| Bank of America 1 W Queensway Hampton, VA 23669 |
Bank maintenance fee | Robert S Williams | 02/29/2012 | $ 15.00 |
| Capri Restuarant 227 Foxhill Rd Hampton, VA 23669 |
Constitutent lunch | Robert S. Williams | 03/26/2012 | $ 15.80 |
| Bank of America 1 W Queensway Hampton, VA 23669 |
Bank maintenance fee | Robert S Williams | 03/30/2012 | $ 15.00 |
| Hampton Democratic Comm P.O. Box 342 Hampton, VA 23669 |
Dues | Robert S Williams | 04/04/2012 | $ 25.00 |
| Bank of America 1 W Queensway Hampton, VA 23669 |
Bank maintenance fee | Robert S Williams | 05/31/2012 | $ 15.00 |
| Scott for Congress 2600 Washington Ave Newport News, VA 23607 |
Contributiion | Robert S Williams | 06/15/2012 | $ 250.00 |
| Bank of America 1 W Queensway Hampton, VA 23669 |
Bank maintenance fee | Robert S. Williams | 06/29/2012 | $ 15.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
