Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 01/01/2014 | $ 425.00 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 01/02/2014 | $ 13.77 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 01/03/2014 | $ 1.27 |
| Keller, Elizabeth B. 100 Berrow Williamsburg, VA 23188 |
Professional Services | Mike Watson | 01/04/2014 | $ 500.00 |
| Click and Pledge 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Credit Card Processing Fees | Mike Watson | 01/24/2014 | $ 83.60 |
| Cox P.O. Box 62549 Virginia Beach, VA 23466 |
Communications | Mike Watson | 01/24/2014 | $ 93.88 |
| Lincoln Reagan Gala Committee 111 Galaxy Drive Yorktown, VA 23693 |
Promotion | Mike Watson | 01/24/2014 | $ 500.00 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 02/01/2014 | $ 425.00 |
| College Republican Federation of Virginia 2021 Ivy Road Apt D-1 Charlottesville, VA 22903 |
Campaign Assistance | Mike Watson | 02/04/2014 | $ 700.00 |
| WDTP 1313 Jamestown Road Suite 102 Williamsburg, VA 23185 |
Consulting | Mike Watson | 02/10/2014 | $ 300.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
