Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHELL Gas Station 2922 Duke St Alexandria, VA 22314-4515 |
Gas for staff van | Eric Williams | 10/18/2015 | $ 55.55 |
| Shoppers Food 3801 Jefferson Davis Hwy Alexandria, VA 22305-3118 |
Office Snacks | Eric Williams | 10/19/2015 | $ 49.16 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 10/19/2015 | $ 86.86 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
reprinting walk cards | Eric Williams | 10/19/2015 | $ 7909.65 |
| USPS George Mason Unit Alexandria, VA 22320 |
flat rate envelope | Eric Williams | 10/19/2015 | $ 5.75 |
| Waters, Saleem Info Requested Info Requested, VA 22314 |
Performer at Fundraiser | Eric Williams | 10/19/2015 | $ 250.00 |
| AL Trader LLC 191 Somervelle St Alexandria, VA 22304-8211 |
Fundraiser | Eric Williams | 10/20/2015 | $ 220.20 |
| Fieldworks PO Box 9897 Washington, DC 20016-8897 |
Field Services | Eric Williams | 10/20/2015 | $ 20000.00 |
| SHELL Gas Station 2922 Duke St Alexandria, VA 22314-4515 |
Gas for staff cars | Eric Williams | 10/20/2015 | $ 9.53 |
| Chapman, Regina Info Requested Alexandria, VA 22314 |
Consulting Fees | ERIC WILLIAMS | 10/21/2015 | $ 420.52 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
