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 | 04/05/2015 | $ 30.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/15/2015 | $ 50.76 |
| Orapax Hunting Preserve 3831 River Road West Goochland, VA 23063 |
campaign event | David Williams | 04/16/2015 | $ 3985.00 |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
campaign event supplies | David Williams | 04/17/2015 | $ 103.02 |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
campaign event supplies | David Williams | 04/17/2015 | $ 4.40 |
| Paypal 2145 Hamilton Ave San Jose, CA 95125 |
online payment services | David Williams | 04/17/2015 | $ 8.15 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
post office box fee | David Williams | 04/17/2015 | $ 46.00 |
| Arena Online 1780 W. Sequoia Vista Circle Salt lake City, UT 84104 |
Debt Payment for: 03/17/2015 website development and design | David Williams | 04/20/2015 | $ 4120.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/21/2015 | $ 4.00 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
reimbursement for travel | David Williams | 04/21/2015 | $ 113.30 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
