Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 07/21/2015 | $ 196.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for travel expenses | David Williams | 07/21/2015 | $ 440.00 |
| Prince William Chamber of Commerce 9720 Capital Court, Suite 203 Manassas, VA 20110 |
annual membership dues | David Williams | 07/22/2015 | $ 325.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 08/03/2015 | $ 59.93 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
campaign management services | David Williams | 08/03/2015 | $ 1000.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for campaign camera | David Williams | 08/03/2015 | $ 238.88 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel expenses | David Williams | 08/03/2015 | $ 429.55 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 08/04/2015 | $ 37.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
consultant services | David Williams | 08/11/2015 | $ 4297.65 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 08/14/2015 | $ 6.45 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
