Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 14426 Alemarle Pt Place Suite 100 Chantilly, VA 20151 |
Merchant Fees | Eric Williams | 07/02/2015 | $ 300.84 |
| Parker Gray Review City of Alexandria Alexandria, VA 22314 |
Donation | Eric Williams | 07/05/2015 | $ 500.00 |
| Virtue Feed and Grain 106 S Union St Alexandria, VA 22314-3324 |
Volunteer Dinner | Bill Euille | 07/13/2015 | $ 25.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Contribution Tracking System | Eric Williams | 07/14/2015 | $ 960.00 |
| Welch, Lawrence 4377 Benning Rd NE Washington, DC 20019-4554 |
Travel Reimbursement | Eric Williams | 07/14/2015 | $ 70.00 |
| Ballaholics Association 1005 Mount Vernon Ave Alexandria, VA 22301-1707 |
DonaTION | Bill Euille | 07/20/2015 | $ 100.00 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Verizon Cell Service, Campaign Phone | Eric Williams | 07/20/2015 | $ 150.00 |
| Mercer, Donald 145 Fleet St Ste 169 Oxon Hill, MD 20745-1548 |
Late payroll Expense | Eric Williams | 07/24/2015 | $ 200.00 |
| Alexandria Postmaster 1100 Wythe St Alexandria, VA 22313-8001 |
PO Box Expense | Eric Williams | 07/27/2015 | $ 255.00 |
| United Bank 14426 Alemarle Pt Place Suite 100 Chantilly, VA 20151 |
Merchant Fees | Eric Williams | 08/03/2015 | $ 58.77 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
