Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chapman, Regina 400 Madison Alexandria, VA 22314 |
Consulting Fees | ERIC WILLIAMS | 10/21/2015 | $ 420.52 |
| Faulkner, Yolonda 205 Yoakum Pkwy Unit 1524 Alexandria, VA 22304-3840 |
Consulting Fees | ERIC WILLIAMS | 10/21/2015 | $ 1000.00 |
| Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Fees | ERIC WILLIAMS | 10/21/2015 | $ 750.00 |
| Hall, Zach 318 I St NE Apt Washington, DC 20002-4885 |
Fundraiser | ERIC WILLIAMS | 10/21/2015 | $ 2206.70 |
| Hamlett, Barbara J 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting Fees | ERIC WILLIAMS | 10/21/2015 | $ 942.14 |
| Landini Brothers 115 King St Alexandria, VA 22314-3207 |
dinner for staff | Eric Williams | 10/21/2015 | $ 63.30 |
| Morales, Angelica 6718 Metropolitan Center Dr Springfield, VA 22150-4554 |
Office Cleaning Services | Eric Williams | 10/21/2015 | $ 250.00 |
| Morales, Crystal 4030 Middleton Loop Dumfries, VA 22025-1556 |
Consulting Fees | Eric Williams | 10/21/2015 | $ 200.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Campaign printing | Eric Williams | 10/22/2015 | $ 8265.35 |
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 10/22/2015 | $ 98.04 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2015 - 10/22/2015
