Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fieldworks PO Box 9897 Washington, DC 20016-8897 |
Field Services | Eric Williams | 10/01/2015 | $ 50299.81 |
| Gold Works 1400 King St Alexandria, VA 22314-2715 |
Reimbursement for Shipping for buttons | Eric Williams | 10/01/2015 | $ 60.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Double sided yard signs | Eric Williams | 10/01/2015 | $ 2171.64 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
ngp data systems | Eric Williams | 10/01/2015 | $ 320.00 |
| Safeway 500 S Royal St Alexandria, VA 22314-4140 |
Snacks and beverages for office | Eric Williams | 10/01/2015 | $ 56.99 |
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 10/01/2015 | $ 98.00 |
| AT&T 3725C Jefferson Davis Hwy Alexandria, VA 22305-3136 |
purchase and activate phones | Eric Williams | 10/02/2015 | $ 208.65 |
| Domino's Pizza 500 N Henry St Alexandria, VA 22314-2233 |
Lunch for staff | Eric Williams | 10/02/2015 | $ 30.17 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for office supplies | Eric Williams | 10/02/2015 | $ 200.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Staff E-mails | Eric Williams | 10/02/2015 | $ 58.33 |
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Report period: 10/01/2015 - 10/22/2015
