Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Regina Info Requested Alexandria, VA 22314 |
Reimbursement for Office Supplies | Eric Williams | 06/06/2015 | $ 118.41 |
| Colonial Parking Station King Street Parking Alexandria, VA 22314 |
Staff Parking | Eric Williams | 06/06/2015 | $ 10.00 |
| The Perfect Pita 1640 King St Alexandria, VA 22314-2746 |
Staff Lunch | Eric Williams | 06/06/2015 | $ 65.38 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Office Refreshments | Eric Williams | 06/06/2015 | $ 44.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Supplies | Eric Williams | 06/07/2015 | $ 331.56 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing | Eric Williams | 06/08/2015 | $ 524.70 |
| Glenn, Adryann 5831 Quantrell Ave Apt 409 Alexandria, VA 22312-2750 |
Travel Reimbursement | Eric Williams | 06/08/2015 | $ 30.00 |
| Jimmy Johns 330 John Carlyle St Ste 14 Alexandria, VA 22314-5759 |
Staff Lunch | Eric Williams | 06/08/2015 | $ 22.39 |
| Sage Payment Solutions 12120 Sunset Hills Rd Reston, VA 20190-5853 |
Merchant Fees | Eric Williams | 06/08/2015 | $ 1174.50 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Printer Ink | Eric Williams | 06/08/2015 | $ 95.39 |
| 59 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
