Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 10/13/2015 | $ 10500.00 |
| Lingamfelter For Lt Governor 5420 Lomax Way Woodbridge, VA 22193 |
contribution | David Williams | 10/14/2015 | $ 450.00 |
| Auto Owners Insurance Company 6101 Anacapri Blvd Lansing, MI 48917 |
Debt Payment for: 09/03/2015 campaign office building insurance | David Williams | 10/15/2015 | $ 200.98 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 08/26/2015 communications service | David Williams | 10/15/2015 | $ 295.00 |
| Dale City Hardware 4340 Dale City Blvd Dale City, VA 22193 |
Debt Payment for: 09/02/2015 campaign office supplies | David Williams | 10/15/2015 | $ 6.33 |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 09/22/2015 campaign event supplies | David Williams | 10/15/2015 | $ 109.43 |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 09/22/2015 campaign event supplies | David Williams | 10/15/2015 | $ 84.48 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 09/13/2015 campaign event supplies | David Williams | 10/15/2015 | $ 17.00 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Debt Payment for: 09/10/2015 campaign supplies | David Williams | 10/15/2015 | $ 70.29 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Debt Payment for: 09/23/2015 campaign supplies | David Williams | 10/15/2015 | $ 73.41 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
