Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14426 Alemarle Pt Place Suite 100 Chantilly, VA 20151 |
Stop Payment Fee | Eric Williams | 06/08/2015 | $ 36.00 |
| Wing ZOne 4110 Mount Vernon Ave Alexandria, VA 22305-2226 |
Volunteer Lunch | Eric Williams | 06/08/2015 | $ 110.00 |
| Embassy Suites 1900 Diagonal Rd Alexandria, VA 22314-2810 |
Election Watchnight | Eric Williams | 06/09/2015 | $ 1938.61 |
| Brusick, James 6203 Mountain Spring Ct Clifton, VA 20124-2322 |
Consulting Services | Eric Williams | 06/11/2015 | $ 1000.00 |
| Mercer, Donald 145 Fleet St Ste 169 Oxon Hill, MD 20745-1548 |
Consulting Services | Eric Williams | 06/11/2015 | $ 700.00 |
| Campbell and Company Info Requested Alexandria, VA 22314 |
Consulting Services | Eric Williams | 06/16/2015 | $ 500.00 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Campaign Travel Reimbursement | Eric Williams | 06/16/2015 | $ 200.00 |
| New Target 815 N Royal St Alexandria, VA 22314-1777 |
IT Services | Eric Williams | 06/16/2015 | $ 250.00 |
| Zeta Phi Beta Info Requested Alexandria, VA 22314 |
Donation | Eric Williams | 06/16/2015 | $ 100.00 |
| 59 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 05/28/2015 - 06/30/2015
