Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel expenses | David Williams | 09/14/2015 | $ 805.22 |
| MDA Technologies 3310 Noble Pond Way, Suite 223 Woodbridge, VA 22193 |
website domain name renewal | David Williams | 09/14/2015 | $ 38.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 09/15/2015 | $ 43.80 |
| Melmer, Christopher 4046 Roberts Circle Marshall, VA 20115 |
campaign subcontractor support | David Williams | 09/15/2015 | $ 1100.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 09/15/2015 | $ 10500.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
contribution | David Williams | 09/16/2015 | $ 550.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 07/26/2015 communications service | David Williams | 09/17/2015 | $ 295.00 |
| 7-Eleven 14410 Minniville Rd. Dale City, VA 22193 |
Debt Payment for: 08/21/2015 batteries | David Williams | 09/21/2015 | $ 9.53 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 09/21/2015 | $ 78.30 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/21/2015 | $ 4.00 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
