Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PC Retro 4926 Eisenhower Ave # D Alexandria, VA 22304-4809 |
Computers | Alison Andrews | 04/09/2015 | $ 159.00 |
| U.S. Post Office Wythe Street Station Alexandria, VA 22313 |
Stamps | Alison Andrews | 04/09/2015 | $ 49.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Cell Service | Eric Williams | 04/09/2015 | $ 35.50 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting services | Eric Williams | 04/10/2015 | $ 2368.30 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for NGP | Eric Williams | 04/10/2015 | $ 320.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Walkcards | Alison Andrews | 04/10/2015 | $ 2500.00 |
| GREENBERG QUINLAN ROSNER 10 G St NE Ste 500 Washington, DC 20002-4228 |
Consulting Services | Eric Williams | 04/13/2015 | $ 26300.00 |
| Exxon Mobile 703 N Washington St Alexandria, VA 22314-1924 |
Gas | Alison Andrews | 04/14/2015 | $ 26.00 |
| Alexandria Yellow Cab Inc 3014 Colvin St Alexandria, VA 22314-4544 |
Staff Taxi to fundrasier | Eric Williams | 04/15/2015 | $ 13.04 |
| Elite Prints 8121 Richmond Hwy Alexandria, VA 22309-3613 |
Shirts | Alison Andrews | 04/15/2015 | $ 212.00 |
| 85 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
