Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 14410 Minniville Rd. Dale City, VA 22193 |
Debt Payment for: 09/08/2017 campaigning supplies | David Williams | 10/02/2017 | $ 3.81 |
| Archives.com 1300 Traverse Pkwy Lehi, UT 84043 |
Debt Payment for: 09/01/2017 online archive search | David Williams | 10/02/2017 | $ 9.99 |
| Been Verified.com 48 W 38th St 8th floor New York, NY 10016 |
Debt Payment for: 09/24/2017 online people search | David Williams | 10/02/2017 | $ 22.86 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 09/20/2017 communications service | David Williams | 10/02/2017 | $ 225.00 |
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
Debt Payment for: 08/30/2017 computer support | David Williams | 10/02/2017 | $ 383.57 |
| Fed Ex 2910 PW Parkway Woodbridge, VA 22192 |
Debt Payment for: 08/25/2017 postage | David Williams | 10/02/2017 | $ 33.00 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 08/30/2017 campaign office supplies and food | David Williams | 10/02/2017 | $ 63.28 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 09/07/2017 campaigning supplies | David Williams | 10/02/2017 | $ 15.73 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 09/13/2017 campaigning supplies | David Williams | 10/02/2017 | $ 1.69 |
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 09/16/2017 campaigning supplies | David Williams | 10/02/2017 | $ 12.79 |
| 79 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
