Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart - Woodbridge 14000 Worth Ave. Woodbridge, VA 20192 |
Debt Payment for: 09/02/2015 campaign office furniture | David Williams | 10/15/2015 | $ 62.52 |
| Walmart - Woodbridge 14000 Worth Ave. Woodbridge, VA 20192 |
Debt Payment for: 09/09/2015 campaign office supplies | David Williams | 10/15/2015 | $ 102.83 |
| Williams, Andrea 11910 Falling Creek Drive Manassas, VA 20112 |
accounting services | David Williams | 10/15/2015 | $ 986.40 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/16/2015 | $ 39.60 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
consulting services | David Williams | 10/16/2015 | $ 5766.75 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for stamps | David Williams | 10/16/2015 | $ 97.75 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
contribution for mailing services | David Williams | 10/17/2015 | $ 8050.00 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for postage | David Williams | 10/17/2015 | $ 118.65 |
| Williams, David 11910 Falling Creek Drive Manassas, VA 20112 |
reimbursement for office supplies | David Williams | 10/18/2015 | $ 130.95 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 10/21/2015 | $ 12.30 |
| 62 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
