Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 09/15/2015 | $ 98.00 |
| Verizon Wireless 2920 Jefferson Davis Hwy Alexandria, VA 22305-3023 |
Phone service | Eric Williams | 09/15/2015 | $ 35.50 |
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
delivery fee | Eric Williams | 09/16/2015 | $ 1.16 |
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Merchant Fees | Eric Williams | 09/16/2015 | $ 127.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3000 |
Campaign office supplies | Eric Williams | 09/17/2015 | $ 31.52 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office supplies | Eric Williams | 09/18/2015 | $ 42.37 |
| Fieldworks PO Box 9897 Washington, DC 20016-8897 |
Field Services | Eric Williams | 09/20/2015 | $ 2860.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Yard signs | Eric Williams | 09/20/2015 | $ 1600.00 |
| Safeway 500 S Royal St Alexandria, VA 22314-4140 |
Volunteer refreshman | Eric Williams | 09/21/2015 | $ 58.56 |
| Euille, William 62 Fayette Street #101 Alexandria, VA 22214 |
Cash Withdrawal for Change | Eri | 09/22/2015 | $ 80.00 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
