Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gayneaux, Dannielle 13250 Sturbridge Rd. Woodbridge, VA 22192 |
neighborhood canvassing | David Williams | 07/01/2017 | $ 105.00 |
| Gayneaux, Michelle 13250 Sturbridge Road Woodbridge, VA 22192 |
neighborhood canvassing | David Williams | 07/01/2017 | $ 80.00 |
| Weinhold, Dawson 13871 Racine Ct. Dale City, VA 22193 |
neighborhood canvassing | David Williams | 07/01/2017 | $ 235.00 |
| Young, Jr., William James 15423 Silvan Glen Drive Montclair, VA 22015 |
Neighborhood canvassing | David Williams | 07/01/2017 | $ 117.50 |
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
computer support | David Williams | 07/03/2017 | $ 396.93 |
| Harmons Hayrides and Carriages 14488 Weeping Willow Lane Brandy Station, VA 22714 |
July 4 Parade Carriage | David Williams | 07/04/2017 | $ 1135.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 07/10/2017 | $ 196.00 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
office supplies | David Williams | 07/11/2017 | $ 61.62 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
reimbursement for travel | David Williams | 07/12/2017 | $ 288.90 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
office supplies | David Williams | 07/12/2017 | $ 10.57 |
| 65 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
