Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Czajkowski, Zachery 1083 Burning Tree Dr Chapel Hill, NC 27517-5611 |
Consulting Services | Eric Williams | 06/05/2015 | $ 800.00 |
| Czajkowski, Zachery 1083 Burning Tree Dr Chapel Hill, NC 27517-5611 |
Consulting Services | Eric Williams | 06/05/2015 | $ 800.00 |
| Jimmy Johns 330 John Carlyle St Ste 14 Alexandria, VA 22314-5759 |
Staff Lunch | Eric Williams | 06/05/2015 | $ 52.05 |
| Murphy Vogel Askew Reilly, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital Services | Eric Williams | 06/05/2015 | $ 1000.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Supplies | Eric Williams | 06/05/2015 | $ 264.42 |
| Welch, Lawrence 4377 Benning Rd NE Washington, DC 20019-4554 |
Consulting Services | Eric Williams | 06/05/2015 | $ 680.00 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Volunteer Food | Eric Williams | 06/05/2015 | $ 11.60 |
| Wing ZOne 4110 Mount Vernon Ave Alexandria, VA 22305-2226 |
Staff Lunch | Eric Williams | 06/05/2015 | $ 56.98 |
| AMI Locksmith 2300 24th Rd S Arlington, VA 22206-2604 |
Office Lock Out | Alison Andrews | 06/06/2015 | $ 75.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
GOTV Flyers | Eric Williams | 06/06/2015 | $ 1351.50 |
| 59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
