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 | Eric Williams | 04/25/2015 | $ 2368.30 |
| Carpenters Shelter 930 N Henry St Alexandria, VA 22314-1621 |
Donation | Eric Williams | 04/25/2015 | $ 50.00 |
| Larry Altenburg for Delegate 2308 Mount Vernon Ave Alexandria, VA 22301-1328 |
Donation | Alison Andrews | 04/25/2015 | $ 50.00 |
| Elite Prints 8121 Richmond Hwy Alexandria, VA 22309-3613 |
Signs | Eric Williams | 04/30/2015 | $ 203.52 |
| City of Alexandria City Hall Alexandria, VA 22314 |
Bond Signs | Eric Williams | 05/01/2015 | $ 100.00 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for Supplies | Alison Andrews | 05/01/2015 | $ 200.00 |
| Hamlett, Barbara 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting | Eric Williams | 05/01/2015 | $ 500.00 |
| Hess Gasoline 4808 King St Alexandria, VA 22302-1279 |
Fuel for Volunteers | Eric Williams | 05/01/2015 | $ 20.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Supplies | Eric Williams | 05/01/2015 | $ 134.58 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Volunteers | Eric Williams | 05/01/2015 | $ 20.75 |
| 85 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
