Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Weiss Assocates 4733 Bethesda Avenue 300 Bethesda, MD 20814 |
Final payment for close out of campaign marketing material account | Eric Williams | 02/06/2017 | $ 400.00 |
| Pork Barrel BBQ 2312 Mt Vernon Ave Alexandria, VA 22301 |
Catering Expense for Fundraiser | Eric Williams | 02/06/2017 | $ 1036.75 |
| Grayson, Aretha 3801 Jefferson Davis Highway Alexandria, VA 22304 |
Superbowl party refreshments reimbursement from Shoppers. | Eric WIlliams | 02/07/2017 | $ 65.59 |
| American Express PO BOX 1270 Newark, NJ 07101 |
Fundraiser Expense for refreshments | Eric Williams | 02/09/2017 | $ 475.00 |
| Pork Barrel BBQ 2312 Mt Vernon Ave Alexandria, VA 22301 |
Final bill for Fundraiser Catering | Eric Williams | 02/09/2017 | $ 104.00 |
| Connections Group 600 Stewart St 724 Seattle, WA 98101 |
Payment for consulting services. | Eric Williams | 06/25/2017 | $ 800.00 |
| Masterfax 5285 Shawnee Rd Alexandria, VA 22312 |
Payment for office equipment | Eric Williams | 06/27/2017 | $ 500.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
