Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
Debt Payment for: 06/10/2015 office supplies | David Williams | 07/12/2015 | $ 434.55 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 06/12/2015 office supplies | David Williams | 07/12/2015 | $ 72.07 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
Debt Payment for: 06/02/2015 online payment gateway | David Williams | 07/12/2015 | $ 30.00 |
| Prince William County GIS Office 5 County Complex Ct. 140 Woodbridge, VA 22192 |
Debt Payment for: 06/24/2015 map | David Williams | 07/12/2015 | $ 7.95 |
| Tims Rivershore Restaurant 1510 Cherry Hill Rd Dumfries, VA 22026 |
Debt Payment for: 06/15/2015 campaign event | David Williams | 07/12/2015 | $ 1537.84 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 06/08/2015 postage | David Williams | 07/12/2015 | $ 98.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 06/04/2015 postage | David Williams | 07/12/2015 | $ 16.95 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
Debt Payment for: 05/26/2015 communications services | David Williams | 07/15/2015 | $ 295.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 07/17/2015 | $ 19.26 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/21/2015 | $ 4.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
