Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin Donuts 13585 Minnieville Rd. Woodbridge, VA 22193 |
Debt Payment for: 05/10/2017 mass meeting refreshments | David Williams | 06/19/2017 | $ 556.02 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Debt Payment for: 05/01/2017 communications | David Williams | 06/19/2017 | $ 10.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 05/04/2017 office supplies | David Williams | 06/19/2017 | $ 212.53 |
| Toys R Us 14603 Telegraph Rd Woodbridge, VA 22192 |
Debt Payment for: 05/10/2017 mass meeting supplies | David Williams | 06/19/2017 | $ 26.49 |
| Walmart - Woodbridge 14000 Worth Ave. Woodbridge, VA 20192 |
Debt Payment for: 05/12/2017 office supplies | David Williams | 06/19/2017 | $ 17.52 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 06/21/2017 | $ 37.20 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/21/2017 | $ 4.00 |
| Treasurer Of Virginia P. O. Box 406 Richmond, VA 23218 |
session postage | David Williams | 06/21/2017 | $ 1749.92 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 06/30/2017 | $ 1250.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 06/30/2017 | $ 26.85 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
