Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Black Fireman Association 1200 G St NW Ste 800 Washington, DC 20005-6705 |
Donation | Eric Williams | 01/12/2015 | $ 250.00 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement | Eric Williams | 01/30/2015 | $ 200.00 |
| Alexandria Postmaster 1100 Wythe St Alexandria, VA 22313-8001 |
PO BOX Fee | Eric Williams | 02/03/2015 | $ 245.00 |
| Theismann's Restaurant & Bar 1800 Diagonal Rd Alexandria, VA 22314-2840 |
Fundraiser | Eric Williams | 02/04/2015 | $ 2475.53 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement | Eric Williams | 02/11/2015 | $ 200.00 |
| SUBER, JESSE 5824 Clapham Rd Alexandria, VA 22315-5628 |
Reimbursement | Eric Williams | 02/12/2015 | $ 288.00 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Parking | Eric Williams | 02/25/2015 | $ 98.70 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting services | Eric Williams | 02/28/2015 | $ 1000.00 |
| United Bank 14426 Alemarle Pt Place Suite 100 Chantilly, VA 20151 |
Account Fee | Eric Williams | 03/02/2015 | $ 9.49 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Volunteers | Eric Williams | 03/02/2015 | $ 45.91 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
