Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 06/07/2017 | $ 37.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
state flag | David Williams | 06/07/2017 | $ 37.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 06/13/2017 | $ 19.80 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
door hangers | David Williams | 06/13/2017 | $ 609.50 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 06/15/2017 | $ 1250.00 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Debt Payment for: 05/25/2017 supplies | David Williams | 06/19/2017 | $ 48.58 |
| Been Verified.com 48 W 38th St 8th floor New York, NY 10016 |
Debt Payment for: 05/04/2017 background checks | David Williams | 06/19/2017 | $ 14.86 |
| Been Verified.com 48 W 38th St 8th floor New York, NY 10016 |
Debt Payment for: 04/25/2017 background checks | David Williams | 06/19/2017 | $ 14.86 |
| BJ Wholesale 14123 Noblewood Plaza Woodbridge, VA 22193 |
Debt Payment for: 05/11/2017 mass meeting supplies | David Williams | 06/19/2017 | $ 88.10 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 05/20/2017 communications service | David Williams | 06/19/2017 | $ 195.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
