Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Supplies | Eric Williams | 05/28/2015 | $ 157.36 |
| Hamlett, Barbara 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting Services | Eric Williams | 05/29/2015 | $ 700.00 |
| Local Media Connection 1606 King St Alexandria, VA 22314-2719 |
Advertisement | Eric Williams | 05/29/2015 | $ 468.36 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Door Knockers | Eric Williams | 05/29/2015 | $ 603.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive Dialer | Eric Williams | 05/29/2015 | $ 180.00 |
| Resonance Campaigns 7612 14th St NW Washington, DC 20012-1402 |
Mailers and postage | Alison Andrews | 05/29/2015 | $ 11900.00 |
| Welch, Lawrence 4377 Benning Rd NE Washington, DC 20019-4554 |
Consulting Services | Eric Williams | 05/29/2015 | $ 800.00 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Office Refreshments | Alison Andrews | 05/29/2015 | $ 6.04 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Volunteer Food | Eric Williams | 05/30/2015 | $ 44.00 |
| Wholefoods 1700 Duke St Alexandria, VA 22314-6103 |
Staff Lunch | Eric Williams | 05/30/2015 | $ 57.79 |
| 60 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
