Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Electric Palm Restaurant 12745 Dea Ray Lane Woodbridge, VA 22192 |
campaign event | David Williams | 10/25/2015 | $ 915.00 |
| Salem Media of Virginia 1901 North Moore Street Suite 200 Arlington, VA 22209 |
WAVA recording | David Williams | 10/26/2015 | $ 2925.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/30/2015 | $ 31.81 |
| Melmer, Christopher 4046 Roberts Circle Marshall, VA 20115 |
campaign support subcontractor | David Williams | 10/31/2015 | $ 1100.00 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
campaign support subcontractor | David Williams | 11/02/2015 | $ 1000.00 |
| Hopper Group LLC 203 N. Fentress St. Paris, TN 38242 |
Debt Payment for: 10/01/2015 consulting services | David Williams | 11/04/2015 | $ 2500.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 11/04/2015 | $ 640.86 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for office supplies | David Williams | 11/04/2015 | $ 448.66 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for sign posts | David Williams | 11/04/2015 | $ 133.27 |
| Melmer, Christopher 4046 Roberts Circle Marshall, VA 20115 |
reimbursement for ST data cards | David Williams | 11/04/2015 | $ 90.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
