Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 03/21/2017 communications service | David Williams | 04/20/2017 | $ 195.00 |
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
Debt Payment for: 03/10/2017 office supplies | David Williams | 04/20/2017 | $ 396.93 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
mailing and postage for campaign event | David Williams | 04/20/2017 | $ 756.80 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 03/05/2017 office supplies | David Williams | 04/20/2017 | $ 63.67 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 03/10/2017 office supplies | David Williams | 04/20/2017 | $ 39.83 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
post office box rental | David Williams | 04/20/2017 | $ 56.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 03/08/2017 postage | David Williams | 04/20/2017 | $ 47.50 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 03/13/2017 postage | David Williams | 04/20/2017 | $ 249.00 |
| Vistaprint.com 95 Hayden Ave Lexington, MA 02421 |
Debt Payment for: 03/14/2017 business cards | David Williams | 04/20/2017 | $ 70.93 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 04/21/2017 | $ 195.00 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
