Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melmer, Christopher 4046 Roberts Circle Marshall, VA 20115 |
campaign subcontractor support | David Williams | 10/15/2015 | $ 1100.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 09/11/2015 office supplies | David Williams | 10/15/2015 | $ 52.99 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 09/23/2015 office supplies | David Williams | 10/15/2015 | $ 97.51 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 09/24/2015 office supplies | David Williams | 10/15/2015 | $ 8.88 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
Debt Payment for: 09/02/2015 office supplies | David Williams | 10/15/2015 | $ 122.94 |
| Old Bust Head Brew Co. 7134 Linewater Rd. Vint Hill, VA 20187 |
Debt Payment for: 09/25/2015 campaign event | David Williams | 10/15/2015 | $ 315.90 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
Debt Payment for: 09/04/2015 online payment gateway | David Williams | 10/15/2015 | $ 30.00 |
| Salvation Army 13287 Gordon Blvd Woodbridge, VA 22191 |
Debt Payment for: 09/03/2015 campaign office furniture | David Williams | 10/15/2015 | $ 84.78 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 09/09/2015 postage | David Williams | 10/15/2015 | $ 49.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 09/10/2015 postage | David Williams | 10/15/2015 | $ 462.00 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
