Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Office Supplies | Eric Williams | 05/31/2015 | $ 212.25 |
| Andrews, Mary A 901 N Wayne St Apt 103 Arlington, VA 22201-1892 |
Office Supply Reimbursement | Eric Williams | 06/01/2015 | $ 55.61 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Office Refreshments | Eric Williams | 06/03/2015 | $ 7.16 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Office Refreshments | Eric Williams | 06/03/2015 | $ 24.52 |
| Wing ZOne 4110 Mount Vernon Ave Alexandria, VA 22305-2226 |
Volunteer Lunch | Eric Williams | 06/03/2015 | $ 48.00 |
| Fifer for Delegate 904 Prince St Ste 101 Alexandria, VA 22314-3172 |
Campaign Contribution | Eric Williams | 06/04/2015 | $ 100.00 |
| Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Services | Eric Williams | 06/04/2015 | $ 1500.00 |
| Glenn, Adryann 5831 Quantrell Ave Apt 409 Alexandria, VA 22312-2750 |
Consulting Services | Eric Williams | 06/04/2015 | $ 835.00 |
| Jimmy Johns 330 John Carlyle St Ste 14 Alexandria, VA 22314-5759 |
Volunteer Food | Eric Williams | 06/04/2015 | $ 58.00 |
| Julie Jakopic for Delegate 3210 Landover St Alexandria, VA 22305-1907 |
Campaign Contribution | Eric Williams | 06/04/2015 | $ 500.00 |
| 59 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
