Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting services | Eric Williams | 03/27/2015 | $ 2418.30 |
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
Office Supplies | Eric Williams | 03/30/2015 | $ 41.21 |
| Baily for Council Info Requested Alexandria, VA 22314 |
Donation | Eric Williams | 03/31/2015 | $ 100.00 |
| Chapman for Council 112 W Taylor Run Pkwy Alexandria, VA 22314-4931 |
Donation | Eric Williams | 03/31/2015 | $ 500.00 |
| Lovain for Council 2606 Davis Ave Alexandria, VA 22302-2815 |
Donation | Eric Williams | 03/31/2015 | $ 500.00 |
| Pepper for Council Info requested Alexandria, VA 22314 |
Donation | Eric Williams | 03/31/2015 | $ 250.00 |
| Smedberg for Council 726 Potomac St Alexandria, VA 22314-3878 |
Donation | Eric Williams | 03/31/2015 | $ 250.00 |
| Wilson for Council 300 Aspen St Alexandria, VA 22305-1835 |
Donation | Eric Williams | 03/31/2015 | $ 250.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
