Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| M Street Solutions 421 M St NW Washington, DC 20001-4607 |
Research Services | Eric Williams | 09/22/2015 | $ 3750.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/22/2015 | $ 73.63 |
| United Bank 14426 Alemarle Pt Place Suite 100 Chantilly, VA 20151 |
Printed Bank Check order | Eric Williams | 09/22/2015 | $ 33.45 |
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 09/22/2015 | $ 294.00 |
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Stamps | Eric Williams | 09/22/2015 | $ 98.00 |
| BLT Shirt Printers 5558 General Washington Dr Alexandria, VA 22312-2465 |
T-shirts | Eric Williams | 09/23/2015 | $ 738.60 |
| Chapman, Regina 400 Madison Alexandria, VA 22314 |
Compliance Consulting Fees | Eric Williams | 09/23/2015 | $ 400.00 |
| CORT Furniture 3101 Park Center Dr Ste 100 Alexandria, VA 22302-1504 |
furniture rental fee | Eric Williams | 09/23/2015 | $ 1672.10 |
| Faulkner, Yolonda 205 Yoakum Pkwy Unit 1524 Alexandria, VA 22304-3840 |
Consulting Fees | Eric Williams | 09/23/2015 | $ 1000.00 |
| Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Fees | Eric Williams | 09/23/2015 | $ 750.00 |
| 62 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
