Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rutigliano, Thomas 15793 Lazy Day Lane Montclair, VA 22015 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 130.00 |
| Sachse, Lucas 6085 Spindle Tree Court Woodbridge, VA 22193 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 100.00 |
| Torres, Gabrielle 12144 Beaverwood Place Woodbridge, VA 22192 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 150.00 |
| Torres, Joshua 12144 Beaverwood Place Woodbridge, VA 22192 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 150.00 |
| Weinhold, Dawson 13871 Racine Ct. Dale City, VA 22193 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 410.00 |
| Young, Jr., William James 15423 Silvan Glen Drive Montclair, VA 22015 |
neighborhood canvassing | David Williams | 10/03/2017 | $ 120.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
campaign literature printing | David Williams | 10/04/2017 | $ 1873.18 |
| Hopper Group LLC 203 N. Fentress St. Paris, TN 38242 |
consultant services | David Williams | 10/04/2017 | $ 4500.00 |
| Hopper Group LLC 203 N. Fentress St. Paris, TN 38242 |
consultant services | David Williams | 10/04/2017 | $ 3500.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | Scott Lingamfelter | 10/04/2017 | $ 98.00 |
| 79 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
