Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Credit Card Processing Fees | ERIC WILLIAMS | 10/02/2015 | $ 2149.00 |
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Merchant Fees | Eric Williams | 10/02/2015 | $ 2149.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 10/02/2015 | $ 145.93 |
| The Connections Group 600 Stewart St Seattle, WA 98101-1230 |
Campaign Data Consulting | Eric Williams | 10/02/2015 | $ 7065.60 |
| Verizon Wireless 7703 Fordson Rd Alexandria, VA 22306-2835 |
Internet Service, Modem Router | Eric Williams | 10/02/2015 | $ 293.13 |
| Verizon Wireless 2920 Jefferson Davis Hwy Alexandria, VA 22305-3023 |
Internet Service, Modem Router | Eric Williams | 10/02/2015 | $ 293.13 |
| Pork Barrel BBQ 2312 Mount Vernon Ave Alexandria, VA 22301-1320 |
Lunch/dinner for staff | Eric Williams | 10/03/2015 | $ 117.80 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Envelopes for donations | Eric Williams | 10/03/2015 | $ 105.32 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 10/03/2015 | $ 121.87 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Motorola electronics | Eric Williams | 10/03/2015 | $ 84.79 |
| 70 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
