Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
bank fee - wire | David Williams | 09/01/2015 | $ 60.00 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
campaign subcontractor support | David Williams | 09/01/2015 | $ 1000.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 09/01/2015 | $ 5192.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 09/04/2015 | $ 10500.00 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
reimbursement for postcards | David Williams | 09/10/2015 | $ 104.97 |
| Farel, James 366 Gough Rd. Winchester, VA 22602 |
reimbursement for sign supplies | David Williams | 09/10/2015 | $ 60.36 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 09/11/2015 | $ 10.65 |
| Farel, James 366 Gough Rd. Winchester, VA 22602 |
campaign subcontractor support | David Williams | 09/11/2015 | $ 1100.00 |
| Printing and Graphics of Virginia, Inc 15 North 3rd Street Richmond, VA 23219 |
Debt Payment for: 08/26/2015 stationery printing | David Williams | 09/12/2015 | $ 791.86 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | Scott Lingamfelter | 09/12/2015 | $ 16.95 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
