Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hall, Zach 318 I St NE Apt Washington, DC 20002-4885 |
Consulting Fees for Fundraising | Eric Williams | 09/23/2015 | $ 2534.00 |
| Hamlett, Barbara J 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting Fee | Eric Williams | 09/23/2015 | $ 900.00 |
| Mercer, Donald H 145 Fleet St Ste 169 Oxon Hill, MD 20745-1548 |
Transportation/Driver Fees | Eric Williams | 09/23/2015 | $ 350.00 |
| SHELL Gas Station 2922 Duke St Alexandria, VA 22314-4515 |
Gas for staff cars | Eric Williams | 09/23/2015 | $ 20.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Campaign office supplies | Eric Williams | 09/23/2015 | $ 165.16 |
| Williams, Eric 4801 kenmore ave Apt 813 Alexandria, VA 22304 |
Travel Reimbursement and Mng. Stipend | Bill Euille | 09/23/2015 | $ 2500.00 |
| Z Pizza 3217 Duke St Alexandria, VA 22314-4533 |
Campaign staff lunch | Eric Williams | 09/23/2015 | $ 34.15 |
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printed cards and signs | Eric Williams | 09/25/2015 | $ 1123.60 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
SmartVan Alexandria (2 months) | Eric Williams | 09/25/2015 | $ 750.00 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
45 Clipboards | Eric Williams | 09/25/2015 | $ 79.34 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
