Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Party World 4397 Dale Blvd Woodbridge, VA 22193 |
Debt Payment for: 09/30/2015 campaign event supplies | David Williams | 11/20/2015 | $ 12.72 |
| Payflow/Paypal 2145 Hamilton Ave. San Jose, CA 95125 |
Debt Payment for: 10/04/2015 online payment gateway | David Williams | 11/20/2015 | $ 30.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 10/20/2015 postage | David Williams | 11/20/2015 | $ 196.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 10/17/2015 postage | David Williams | 11/20/2015 | $ 175.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 10/04/2015 postage | David Williams | 11/20/2015 | $ 140.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
Debt Payment for: 09/30/2015 postage | David Williams | 11/20/2015 | $ 175.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/23/2015 | $ 4.00 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20178 |
advertisement in Prince William Today | David Williams | 11/24/2015 | $ 575.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
reimbursement for travel | David Williams | 11/24/2015 | $ 118.80 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
Debt Payment for: 10/01/2015 consulting services | David Williams | 11/24/2015 | $ 7500.00 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
