Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hamptons Inn 1616 King St Alexandria, VA 22314-2719 |
Lodging for consultants | Eric Williams | 09/01/2015 | $ 205.68 |
| Hamptons Inn 1616 King St Alexandria, VA 22314-2719 |
Lodging for consultants | Eric Williams | 09/01/2015 | $ 205.68 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Finance Data Base | Eric Williams | 09/02/2015 | $ 320.00 |
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Merchant Fees | Eric Williams | 09/02/2015 | $ 53.17 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Picnic Donation | Eric Williams | 09/07/2015 | $ 150.00 |
| Dollar Tree 7812 Richmond Hwy Alexandria, VA 22306-7824 |
Office supplies | Eric Williams | 09/08/2015 | $ 10.60 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/08/2015 | $ 300.76 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/08/2015 | $ 6.19 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/10/2015 | $ 12.70 |
| 8th Congressional District Info Requested Alexandria, VA 22314 |
Annual dinner | Eric Williams | 09/11/2015 | $ 240.00 |
| 62 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
