Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Damien Williams | 04/01/2015 | $ 6.83 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database | Damien Williams | 04/02/2015 | $ 45.00 |
| Sage Payment Solutions 1750 Old Meadow Rd Ste 300 McLean, VA 22102-4304 |
Merchant Fees | Damien Williams | 04/02/2015 | $ 107.20 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Damien Williams | 04/03/2015 | $ 39.20 |
| GoDaddy 400 N Capitol St NW # 500 Washington, DC 20001-1511 |
Web Hosting | Damien Williams | 04/06/2015 | $ 47.88 |
| United States Post Office 1810 Reddy Dr Woodbridge, VA 22191-3410 |
Postage | Damien Williams | 04/06/2015 | $ 26.46 |
| Walmart 17041 Jefferson Davis Hwy Dumfries, VA 22026-2129 |
Office Supplies | Damien Williams | 04/06/2015 | $ 15.83 |
| Democratic Party of Virginia 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Voterfile Access | Damien Williams | 04/07/2015 | $ 545.00 |
| Wells Fargo 13891 Jefferson Davis Hwy Woodbridge, VA 22191-2008 |
Check Purchase | Damien Williams | 04/07/2015 | $ 6.00 |
| Office Depot 14053 Crossing Pl Woodbridge, VA 22192-4686 |
Office Supplies | Damien Williams | 04/09/2015 | $ 82.66 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
