Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
office supplies | David Williams | 05/03/2016 | $ 4.23 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Debt Payment for: 11/10/2015 consulting services | David Williams | 05/06/2016 | $ 2500.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 05/08/2016 | $ 11.12 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 05/11/2016 | $ 272.77 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
reimbursement for mileage | David Williams | 05/16/2016 | $ 77.28 |
| Dale City Parade Committee P. O. Box 1822 Dale City, VA 22195 |
July 4th parade program advertisement | David Williams | 05/19/2016 | $ 40.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/21/2016 | $ 4.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 05/23/2016 | $ 195.00 |
| House Republican Campaign Committee P.O. Box 71596 Richmond, VA 23225 |
2016 House Caucus Dues | David Williams | 05/26/2016 | $ 500.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 05/26/2016 | $ 37.00 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
