Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Infotech 2018 E. 6th Street Front Royal, VA 22630 |
computer services | David Williams | 02/16/2016 | $ 325.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 12/27/2015 communications service | David Williams | 02/19/2016 | $ 195.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/21/2016 | $ 4.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 02/21/2016 | $ 50.42 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 02/26/2016 | $ 195.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for travel | David Williams | 03/17/2016 | $ 1036.79 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for ALEC membership | David Williams | 03/17/2016 | $ 100.00 |
| Lingamfelter, Scott 5420 Lomax Way Woodbridge, VA 22193 |
reimbursement for RPV Advance conference | David Williams | 03/17/2016 | $ 644.85 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 03/20/2016 | $ 4.60 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/21/2016 | $ 4.00 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
