Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/16/2015 | $ 42.00 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for Verizon | Eric Williams | 05/19/2015 | $ 100.00 |
| Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Services | Eric Williams | 05/19/2015 | $ 1500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/20/2015 | $ 140.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Phone minutes | Alison Andrews | 05/21/2015 | $ 70.00 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Consulting Services | Eric Williams | 05/22/2015 | $ 2368.30 |
| Hamlett, Barbara 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Reimbursement for Office S | Eric Williams | 05/22/2015 | $ 16.30 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/22/2015 | $ 420.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/22/2015 | $ 420.00 |
| Glenn, Adryann 5831 Quantrell Ave Apt 409 Alexandria, VA 22312-2750 |
Consulting Services | Eric Williams | 05/23/2015 | $ 396.00 |
| 85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
