Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 S. California Ave. Palo Alto, CA 94304 |
Advertising | Huddie Williams | 04/01/2015 | $ 39.41 |
| Dreamhost 417 Associated Rd Brea, CA 92821 |
Web Hosting | Huddie Williams | 04/13/2015 | $ 119.40 |
| Patterson, Margaret 3905 N. Pershing Dr., Apt 1 Arlington, VA 22203 |
Reimbursement for Office Supplies | Huddie Williams | 04/15/2015 | $ 12.71 |
| Smith, Dakotah 2055 26TH ST S, APT 205 Arlington, VA 22206 |
Event Reimbursement | Huddie Williams | 04/16/2015 | $ 72.76 |
| FedEx 2300 Clarendon Blvd Arlington, VA 22201 |
Mail Service | Huddie Williams | 04/23/2015 | $ 20.25 |
| Arlington Free Clinic 2921 11th Street South Arlington, VA 22204 |
Charity Donation | Huddie Williams | 04/24/2015 | $ 2386.06 |
| Guarapo 2039 Wilson Blvd Arlington, VA 22201 |
Internet Event | Huddie Williams | 04/29/2015 | $ 109.00 |
| Mauer, Nathaniel 1111 Army Navy Drive Arlington, VA 22202 |
Reimbursement for Communications Event | Huddie Williams | 05/12/2015 | $ 20.10 |
| The Tobacco Company Restaurant 1201 E Cary Street Richmond, VA 23219 |
Exec meeting | Huddie Williams | 05/16/2015 | $ 117.89 |
| Spider Kelly's 3181 Wilson Blvd Arlington, VA 22201 |
Food for Event | Huddie Williams | 05/21/2015 | $ 195.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
