Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/25/2015 | $ 63.70 |
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 09/25/2015 | $ 98.00 |
| Verizon Wireless 2920 Jefferson Davis Hwy Alexandria, VA 22305-3023 |
Cell phone minutes | Eric Williams | 09/25/2015 | $ 71.00 |
| BJ Wholesalers 101 S Van Dorn St Alexandria, VA 22304-4301 |
community day event | Eric Williams | 09/28/2015 | $ 361.39 |
| Del Ray Pizza 2218 Mt. Vernon Avenue Alexandria, VA 22305 |
Pizza for staff | Eric Williams | 09/28/2015 | $ 58.30 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
robo calls | Eric Williams | 09/28/2015 | $ 250.00 |
| Theismann's Restaurant & Bar 1800 Diagonal Rd Alexandria, VA 22314-2840 |
Staff lunch | Eric Williams | 09/28/2015 | $ 55.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Ink Cartridges and butcher paper | Eric Williams | 09/29/2015 | $ 89.01 |
| South China 1302 Mount Vernon Ave Alexandria, VA 22301-1714 |
Staff lunch | Eric Williams | 09/30/2015 | $ 63.42 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Walk cards | Eric Williams | 09/30/2015 | $ 2723.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
