Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 04/21/2016 | $ 73.08 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/21/2016 | $ 4.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 04/21/2016 | $ 195.00 |
| Orapax Hunting Preserve 3831 River Road West Goochland, VA 23063 |
fundraiser event | David Williams | 04/22/2016 | $ 3875.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Debt Payment for: 11/10/2015 consulting services | David Williams | 04/22/2016 | $ 2500.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 04/24/2016 | $ 49.80 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
post office box rental | David Williams | 04/25/2016 | $ 51.00 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
bookkeeping services | David Williams | 04/25/2016 | $ 1074.00 |
| Duskin and Stephens Foundation 26 Pinecrest Plaza #316 Southern Pines, NC 28387-4301 |
non-profit contribution | David Williams | 04/29/2016 | $ 500.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/30/2016 | $ 30.00 |
| 61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
