Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
camgaign printing services | Eric Williams | 10/12/2015 | $ 7200.00 |
| Lyft Ride 568 Brannan St San Francisco, CA 94107-1611 |
Transportation services | Eric Williams | 10/13/2015 | $ 75.84 |
| Shoppers Food 3801 Jefferson Davis Hwy Alexandria, VA 22305-3118 |
Snacks for staff | Eric Williams | 10/13/2015 | $ 53.77 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 10/13/2015 | $ 24.36 |
| Verizon Wireless 2920 Jefferson Davis Hwy Alexandria, VA 22305-3023 |
minutes for campaign phone | Eric Williams | 10/13/2015 | $ 35.00 |
| City of Alexandria City Hall Alexandria, VA 22314 |
Campaign van parking | Eric Williams | 10/14/2015 | $ 3.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Predictive dialer | Eric Williams | 10/14/2015 | $ 134.40 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
office supplies | Eric Williams | 10/16/2015 | $ 93.28 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Mailers | Eric Williams | 10/16/2015 | $ 6915.00 |
| Embassy Suites 1900 Diagonal Rd Alexandria, VA 22314-2810 |
consultants lodging | Eric Williams | 10/17/2015 | $ 205.68 |
| 70 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
