Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailings/postage | David Williams | 07/21/2014 | $ 2289.43 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 07/24/2014 | $ 37.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
Accounting Services | Scott Lingamfelter | 07/24/2014 | $ 894.00 |
| Rocketbase Solutions 2465 Centreville Rd, J17-719 Herndon, VA 20171 |
campaign management software subscription | David Williams | 07/25/2014 | $ 131.67 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 07/27/2014 | $ 295.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 07/30/2014 | $ 2193.52 |
| Orapax Hunting Preserve 3831 River Road West Goochland, VA 23063 |
fundraiser deposit | David Williams | 08/01/2014 | $ 1000.00 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
on line payment services | David Williams | 08/01/2014 | $ 9.90 |
| Virginia Dept of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
payroll/consultant | David Williams | 08/04/2014 | $ 10.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 08/05/2014 | $ 1.40 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
