Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192 |
Debt Payment for: 08/10/2015 office supplies | David Williams | 09/21/2015 | $ 61.46 |
| CVSFLAGS.com 1139 S. Baldwin Ave. Marion, NJ 46953 |
Debt Payment for: 08/03/2015 flag | David Williams | 09/21/2015 | $ 52.45 |
| Gotprint.com 7651 N. San Fernando Rd. Burbank, CA 91505 |
Debt Payment for: 08/20/2015 door hangers | David Williams | 09/21/2015 | $ 360.37 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 08/06/2015 office supplies | David Williams | 09/21/2015 | $ 158.19 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 08/16/2015 office supplies | David Williams | 09/21/2015 | $ 68.88 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
Debt Payment for: 08/05/2015 online payment gateway | David Williams | 09/21/2015 | $ 30.00 |
| PostNet 4491 Cheshire Station Plaza Dale City, VA 22193 |
Debt Payment for: 07/27/2015 postage | David Williams | 09/21/2015 | $ 16.59 |
| Target, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192 |
Debt Payment for: 07/31/2015 office supplies | David Williams | 09/21/2015 | $ 13.76 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 07/29/2015 postage | David Williams | 09/21/2015 | $ 24.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 07/31/2015 postage | David Williams | 09/21/2015 | $ 196.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
