Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
rally signs | Eric Williams | 09/11/2015 | $ 185.50 |
| AT&T 3725C Jefferson Davis Hwy Alexandria, VA 22305-3136 |
WYFY services | Eric Williams | 09/11/2015 | $ 164.78 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 09/11/2015 | $ 142.92 |
| Morales, Angelica 6718 Metropolitan Center Dr Springfield, VA 22150-4554 |
Bi-cleaning service | Eric Williams | 09/13/2015 | $ 250.00 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printing Service | Eric Williams | 09/14/2015 | $ 174.90 |
| Knight, Kenneth 9201 Heather Ridge Ct Apt C-G Lorton, VA 22079-4516 |
Community Event - Waterfront Park | Eric Williams | 09/14/2015 | $ 150.00 |
| Best Buy 3401 Jefferson Davis Hwy Alexandria, VA 22305-3114 |
Computer Accessories | Eric Williams | 09/15/2015 | $ 222.81 |
| PC Retro 4926 Eisenhower Ave # D Alexandria, VA 22304-4809 |
IT Hardware | Eric Williams | 09/15/2015 | $ 264.95 |
| Rent-A-Center 7708B Richmond Hwy Alexandria, VA 22306-2803 |
Rent flat screen TV | Eric Williams | 09/15/2015 | $ 336.56 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/15/2015 | $ 169.06 |
| 62 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
