Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
campaign management services | David Williams | 07/01/2015 | $ 1000.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Debt Payment for: 06/30/2015 reimbursement for travel | David Williams | 07/01/2015 | $ 2301.43 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
Debt Payment for: 05/31/2015 reimbursement for speakers retreat | David Williams | 07/01/2015 | $ 642.80 |
| Harmonds Hayrides and Carraiges 14488 Weeping Willow Lane Brandy Station, VA 22714 |
parade float | David Williams | 07/03/2015 | $ 1130.00 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
online payment gateway | David Williams | 07/05/2015 | $ 30.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Debt Payment for: 06/26/2015 reimbursement for office supplies | David Williams | 07/06/2015 | $ 238.34 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
Debt Payment for: 06/09/2015 reimbursement for postage | David Williams | 07/06/2015 | $ 78.40 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
accounting services | Scott Lingamfelter | 07/07/2015 | $ 1099.20 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 07/08/2015 | $ 98.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
campaign committee contribution | David Williams | 07/09/2015 | $ 500.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
