Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamlett, Barbara J 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting Fees | ERIC WILLIAMS | 10/07/2015 | $ 920.00 |
| Lincoln Park Strategies 611 Pennsylvania Ave SE Washington, DC 20003-4303 |
400 respondent poll in the city of Alexandria | Eric Williams | 10/07/2015 | $ 6000.00 |
| Murphy Vogel Askew Reilly, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
digital retainer - October 3 facebook ads | Eric Williams | 10/07/2015 | $ 3370.00 |
| Williams, Eric 4801 kenmore ave Apt 813 Alexandria, VA 22304 |
Travel Reimbursement and Mng. Stipend | Bill Euille | 10/07/2015 | $ 2500.00 |
| Zebra Press 2331 Mill Rd Ste 100 Alexandria, VA 22314-4687 |
Advertising | Eric Williams | 10/07/2015 | $ 315.00 |
| BLT Shirt Printers 5558 General Washington Dr Alexandria, VA 22312-2465 |
printed tee shirts | Eric Williams | 10/09/2015 | $ 1285.72 |
| CVS Pharmacy 503 King St Alexandria, VA 22314-3103 |
Office supplies | Eric Williams | 10/10/2015 | $ 18.83 |
| CVS Pharmacy 503 King St Alexandria, VA 22314-3103 |
Office supplies | Eric Williams | 10/10/2015 | $ 21.30 |
| Domino's Pizza 500 N Henry St Alexandria, VA 22314-2233 |
dinner for staff | Eric Williams | 10/10/2015 | $ 30.17 |
| Walgreens 615 King St Alexandria, VA 22314-3105 |
candy for Arts on the Avenue Event | Eric Williams | 10/10/2015 | $ 47.54 |
| 70 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
