Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Services | Eric Williams | 05/08/2015 | $ 1500.00 |
| Glenn, Adryann 5831 Quantrell Ave Apt 409 Alexandria, VA 22312-2750 |
Consulting | Eric Williams | 05/08/2015 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/08/2015 | $ 98.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/08/2015 | $ 140.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/08/2015 | $ 8.68 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Volunteer Refreshments | Eric Williams | 05/08/2015 | $ 24.63 |
| 7 Eleven 800 Franklin St Alexandria, VA 22314-4106 |
Volunteer Refreshments | Eric Williams | 05/09/2015 | $ 5.10 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Consulting Services | Eric Williams | 05/09/2015 | $ 13097.90 |
| Z Pizza 3217 Duke St Alexandria, VA 22314-4533 |
Volunteer Day | Eric Williams | 05/09/2015 | $ 73.94 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for NGP | Eric Williams | 05/10/2015 | $ 320.00 |
| 85 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
