Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
Shipping Cost | Eric Williams | 05/02/2015 | $ 41.68 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Leadership Circle Donation | Eric Williams | 05/04/2015 | $ 501.00 |
| Alexandria Liberty 7501 Richmond Hwy Alexandria, VA 22306-2304 |
Volunteer Fuel | Eric Williams | 05/05/2015 | $ 20.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/05/2015 | $ 8.40 |
| Papyrus 721 King St Alexandria, VA 22314-3014 |
Stationery | Eric Williams | 05/05/2015 | $ 23.21 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Supplies | Eric Williams | 05/05/2015 | $ 58.66 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Phone Service | Eric Williams | 05/05/2015 | $ 106.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/06/2015 | $ 25.00 |
| Murphy Vogel Askew Reilly, LLC 1199 N Fairfax St Alexandria, VA 22314-1483 |
Digital Services | Eric Williams | 05/07/2015 | $ 3151.53 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting | Eric Williams | 05/08/2015 | $ 2368.30 |
| 85 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
