Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
office supplies | David Williams | 04/06/2017 | $ 30.20 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
food for campaign event | David Williams | 04/13/2017 | $ 45.82 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 04/15/2017 | $ 1250.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 04/17/2017 | $ 8.40 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 04/18/2017 | $ 136.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
reimbursement for fundraiser catering | David Williams | 04/19/2017 | $ 700.67 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
office supplies | David Williams | 04/19/2017 | $ 30.20 |
| Armettas Italian Grill 5524 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 03/06/2017 campaign meeting | David Williams | 04/20/2017 | $ 148.09 |
| Armettas Italian Grill 5524 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 03/13/2017 campaign meeting | David Williams | 04/20/2017 | $ 67.00 |
| Conquest Communications Group 2812 Emerywood Pky Suite 103 Richmond, VA 23294 |
live operator calls | David Williams | 04/20/2017 | $ 150.00 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
