Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
campaign subcontractor support | David Williams | 09/01/2017 | $ 1250.00 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
reimbursement for travel | David Williams | 09/01/2017 | $ 64.20 |
| Anderson, Rob 4864 W. Bradock Rd Apt 10 Alexandria, VA 22311 |
reimbursement for campaign supplies | David Williams | 09/01/2017 | $ 51.00 |
| Durkin, Terry 4706 Retreat Lane Apt 287 Fredericksburg, VA 22408 |
campaign subcontractor support | David Williams | 09/01/2017 | $ 1000.00 |
| Alexander, Trevor 13642 Greenwood Circle Dale City, VA 22193 |
neighborhood canvassing | David Williams | 09/04/2017 | $ 470.00 |
| Ford, Alex 14400 General Washington Dr. Woodbridge, VA 22193 |
neighborhood canvassing | David Williams | 09/04/2017 | $ 495.00 |
| Gayneaux, Danielle 13250 Sturbridge Rd. Woodbridge, VA 22192 |
neighborhood canvassing | David Williams | 09/04/2017 | $ 100.00 |
| Mulach, Benjamin 14241 Van Doren Rd. Manassas, VA 20112 |
neighborhood canvassing | David Williams | 09/04/2017 | $ 415.00 |
| Mulach, Jr., Ronald Joseph 14241 Van Doren Rd. Manassas, VA 20112 |
neighborhood canvassing | David Williams | 09/04/2017 | $ 455.00 |
| Root, Catherine 13216 Putnam Circle Woodbridge, VA 22191 |
neighborhood canvassing | David Williams | 09/04/2017 | $ 280.00 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
