Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cybernetics Group, Inc. 111 Cybernetics Way Suite 300 Yorktown, VA 23693 |
Office Rent | Mike Watson | 11/01/2013 | $ 276.88 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Consulting | Mike Watson | 11/01/2013 | $ 2150.00 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Campaign Event | Mike Watson | 11/01/2013 | $ 178.04 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 11/01/2013 | $ 3364.42 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Office Supplies | Mike Watson | 11/01/2013 | $ 8.47 |
| McCardle-Nichols LLC 811 Richmond Road Williamsburg, VA 23185 |
Office Rent | Mike Watson | 11/01/2013 | $ 825.00 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Promotion | Mike Watson | 11/01/2013 | $ 3117.57 |
| Watson, Michael B. 4389 Landfall Drive Williamsburg, VA 23185 |
Travel | Mike Watson | 11/01/2013 | $ 2895.22 |
| Watson, Mike P.O. Box 6628 Williamsburg, VA 23188 |
Debt Payment for: 07/01/2012 Mileage Expense | Mike Watson | 11/01/2013 | $ 904.13 |
| Foote, Tyler 114 DeHaven Court Apr. K Williamsburg, VA 23188 |
Consulting | Mike Watson | 11/02/2013 | $ 2150.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
