Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Interstate Management 5533 Mapledale Plaza Woodbridge, VA 22193 |
utilities cost for office space | David Williams | 08/27/2015 | $ 1000.00 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 08/28/2015 | $ 32.40 |
| Tarrance Group, Inc. 201 N. Union Street, Suite 410 Alexandria, VA 22314 |
survey of voter attitudes | David Williams | 08/28/2015 | $ 10528.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies | David Williams | 08/29/2015 | $ 171.50 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 08/31/2015 | $ 8.29 |
| Farel, James 366 Gough Rd. Winchester, VA 22602 |
campaign support services | David Williams | 08/31/2015 | $ 1500.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2015 - 08/31/2015
