Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 10/03/2015 | $ 735.00 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Reimbursement for campaign lit and canvass supplie | Eric Williams | 10/05/2015 | $ 500.00 |
| Morales, Angelica 6718 Metropolitan Center Dr Springfield, VA 22150-4554 |
Office cleaning services | Eric Williams | 10/05/2015 | $ 250.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 10/05/2015 | $ 24.05 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Campaign printed mailers | Eric Williams | 10/05/2015 | $ 7200.00 |
| Alexandnria News 8 E Mason Ave Alexandria, VA 22301-1908 |
Advertisement | Eric Williams | 10/07/2015 | $ 296.00 |
| Chapman, Regina 400 Madison Alexandria, VA 22314 |
Consulting Fees | ERIC WILLIAMS | 10/07/2015 | $ 443.09 |
| Faulkner, Yolonda 205 Yoakum Pkwy Unit 1524 Alexandria, VA 22304-3840 |
Consulting Fees | ERIC WILLIAMS | 10/07/2015 | $ 1000.00 |
| Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Fees | ERIC WILLIAMS | 10/07/2015 | $ 750.00 |
| Hall, Zach 318 I St NE Apt Washington, DC 20002-4885 |
Fundraiser | ERIC WILLIAMS | 10/07/2015 | $ 2000.00 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
