Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Debt Payment for: 09/19/2017 office supplies | David Williams | 10/02/2017 | $ 143.08 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Debt Payment for: 09/22/2017 office supplies | David Williams | 10/02/2017 | $ 19.07 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 09/06/2017 postage | David Williams | 10/02/2017 | $ 294.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 09/12/2017 postage | David Williams | 10/02/2017 | $ 204.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 09/22/2017 postage | David Williams | 10/02/2017 | $ 268.00 |
| Wort Hog Brewing Company 41 Beckham St Warrenton, VA 20186 |
Debt Payment for: 09/06/2017 campaign event | David Williams | 10/02/2017 | $ 272.96 |
| Alexander, Trevor 13642 Greenwood Circle Dale City, VA 22193 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 400.00 |
| Bischoff, Abigail 13287 Kenny Road Woodbridge, VA 22193 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 70.00 |
| Carranza, Esther 13204 Nickleson Drive Woodbridge, VA 22193 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 60.00 |
| Diaz, Kerly 14650 Fox Grove Court Woodbridge, VA 22193 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 140.00 |
| 79 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
