Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Merchant Fees Terminal | Eric Williams | 08/04/2015 | $ 320.00 |
| American Express PO Box 650448 Dallas, TX 75265-0448 |
Expense Reimbursement for Travel & Canvassing | Bill Euille | 08/06/2015 | $ 437.72 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Expense Reimbursement for Exploratory Consultants | Eric Williams | 08/11/2015 | $ 400.00 |
| City of Alexandria City Hall Alexandria, VA 22314 |
Elections Registrar Fee | Eric Williams | 08/13/2015 | $ 100.00 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for Exploratory Strategy Consultants | Eric Williams | 08/15/2015 | $ 500.00 |
| Toyota Leasing Services PO Box 4102 Carol Stream, IL 60197-4102 |
Exploratory Consultants Car Rental | Eric Williams | 08/18/2015 | $ 428.95 |
| City of Alexandria City Hall Alexandria, VA 22314 |
Application Fee | Eric Williams | 08/24/2015 | $ 50.00 |
| Hamptons Inn 1616 King St Alexandria, VA 22314-2719 |
Lodging for Foucs Group Consultants | Eric Williams | 08/31/2015 | $ 68.56 |
| Mai Thai 6 King St Alexandria, VA 22314-3227 |
Appreciation Dinner | Eric Williams | 08/31/2015 | $ 174.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
