Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Jr., William James 15423 Silvan Glen Drive Montclair, VA 22015 |
subcontract - field support canvassing | David Williams | 10/01/2015 | $ 190.00 |
| Zumstein, Allen 14964 Ginko Ct. Woodbridge, VA 22193 |
subcontract- field support canvassing | David Williams | 10/01/2015 | $ 50.00 |
| Bobby May Advertising Specialties 15054 Hurley Rd. Hurley, VA 24620 |
Debt Payment for: 09/15/2015 yard signs | David Williams | 10/02/2015 | $ 3602.59 |
| Hopper Group LLC 203 N. Fentress St. Paris, TN 38242 |
consulting services | David Williams | 10/02/2015 | $ 2500.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 10/06/2015 | $ 902.30 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 10/06/2015 | $ 10500.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 10/07/2015 | $ 10500.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
post office box rental fee | David Williams | 10/08/2015 | $ 49.00 |
| Virginia Sheriffs Association 701 E. Franklin Street, Suite 706 Richmond, VA 23219 |
reimbursement for conference lodging | David Williams | 10/08/2015 | $ 180.30 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/09/2015 | $ 10.65 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
