Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Signs for Parade | Alison Andrews | 03/06/2015 | $ 63.60 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement | Eric Williams | 03/10/2015 | $ 1000.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Supplies | Alison Andrews | 03/10/2015 | $ 71.01 |
| DEMOCRATIC PARTY OF VIRGINIA 1710 E Franklin St Richmond, VA 23223-7025 |
VAN | Eric Williams | 03/11/2015 | $ 290.00 |
| City of Alexandria City Hall Alexandria, VA 22314 |
Candidate Filing | Eric Williams | 03/12/2015 | $ 610.00 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting services | Eric Williams | 03/13/2015 | $ 2502.45 |
| Wilson for Council 300 Aspen St Alexandria, VA 22305-1835 |
Contribution | Eric Williams | 03/13/2015 | $ 50.00 |
| Alexandria Yellow Cab Inc 3014 Colvin St Alexandria, VA 22314-4544 |
Moving Office Equipment | Eric Williams | 03/14/2015 | $ 56.72 |
| RPS Alexandria Market 108 N Fairfax St Alexandria, VA 22314-3224 |
Parking | Alison Andrews | 03/14/2015 | $ 2.50 |
| RPS Alexandria Market 108 N Fairfax St Alexandria, VA 22314-3224 |
Parking | Alison Andrews | 03/14/2015 | $ 5.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
