Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Groceries 5469 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 09/18/2017 campaigning supplies | David Williams | 10/02/2017 | $ 16.07 |
| L Bs Pizzeria 5401 Mapledale Plaza Dale City, VA 22193 |
Debt Payment for: 09/23/2017 campaign meeting | David Williams | 10/02/2017 | $ 60.00 |
| Lowes 13720 Smoketown Rd Woodbridge, VA 22192 |
Debt Payment for: 09/06/2017 office supplies | David Williams | 10/02/2017 | $ 104.21 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 08/24/2017 office supplies | David Williams | 10/02/2017 | $ 29.14 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 09/01/2017 office supplies | David Williams | 10/02/2017 | $ 517.15 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 09/22/2017 office supplies | David Williams | 10/02/2017 | $ 40.80 |
| Persopo.com 848 North Rainbow Blvd, Suite 20 Las Vegas, NV 89107 |
Debt Payment for: 09/17/2017 online people search | David Williams | 10/02/2017 | $ 19.93 |
| Sheetz 4021 Prince William Pkwy Woodbridge, VA 22193 |
Debt Payment for: 09/23/2017 campaigning supplies | David Williams | 10/02/2017 | $ 8.38 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Debt Payment for: 09/13/2017 office supplies | David Williams | 10/02/2017 | $ 59.20 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Debt Payment for: 09/18/2017 office supplies | David Williams | 10/02/2017 | $ 2.12 |
| 79 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
