Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | David Williams | 08/06/2014 | $ 30.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 08/08/2014 | $ 28.60 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 08/08/2014 | $ 98.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 08/13/2014 | $ 147.00 |
| Fan Frame Shop 214 N. Robinson St. Richmond, VA 23220 |
framing | David Williams | 08/17/2014 | $ 68.45 |
| Virginia Employment Commission 703 E. Main St Richmond, VA 23219 |
payroll/consultant | David Williams | 08/18/2014 | $ 75.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/21/2014 | $ 3.00 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
office supplies | David Williams | 08/24/2014 | $ 12.71 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 08/26/2014 | $ 295.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 08/27/2014 | $ 37.00 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
