Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns LLC 615 Florida Ave NW # 1 Washington, DC 20001-1852 |
Printing | Damien Williams | 05/08/2015 | $ 700.00 |
| RiteAid 761 Pierremont Rd Shreveport, LA 71106-2211 |
Telephone Supplies | Damien Williams | 05/09/2015 | $ 32.57 |
| Alpha Kappa Alpha Sorority, Incorporated Omicron Chi Omega Chapte PO 1905 Woodbridge, VA 22195 |
Charitable Contribution | Damien Williams | 05/16/2015 | $ 100.00 |
| Wells Fargo 13891 Jefferson Davis Hwy Woodbridge, VA 22191-2008 |
Postage | Damien Williams | 05/21/2015 | $ 21.24 |
| Wells Fargo 13891 Jefferson Davis Hwy Woodbridge, VA 22191-2008 |
Check Reorder | Damien Williams | 05/21/2015 | $ 6.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Damien Williams | 05/24/2015 | $ 4.94 |
| Kappa Foundation of Woodbridge Inc. PO 7433 Woodbridge, VA 22195 |
Charitable Contribution | Damien Williams | 05/27/2015 | $ 125.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
