Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ Wholesale 14123 Noblewood Plaza Woodbridge, VA 22193 |
parade supplies | David Williams | 07/01/2014 | $ 98.24 |
| Harmonds Hayrides and Carraiges 14488 Weeping Willow Lane Brandy Station, VA 22714 |
parade float | David Williams | 07/03/2014 | $ 1035.00 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | David Williams | 07/03/2014 | $ 30.00 |
| BBT Dumfries Road Manassas, VA 20112 |
transaction fee | David Williams | 07/10/2014 | $ 0.60 |
| join.gop 310 First Street SE Washington, DC 20002 |
register domain | David Williams | 07/10/2014 | $ 20.16 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 07/11/2014 | $ 31.24 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for event catering | Scott Lingamfelter | 07/13/2014 | $ 885.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 07/14/2014 | $ 3.94 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 07/20/2014 | $ 9.61 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/21/2014 | $ 3.00 |
| 101 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
