Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
Banner Printing and Copies | Eric Williams | 10/23/2015 | $ 98.04 |
| Hall, Zach 318 I St NE Apt Washington, DC 20002-4885 |
Fundraiser | ERIC WILLIAMS | 10/23/2015 | $ 2206.70 |
| USPS George Mason Unit Alexandria, VA 22320 |
contribution mailings | Eric Williams | 10/23/2015 | $ 69.00 |
| Blackwall Hitch 5 Cameron St Alexandria, VA 22314-3273 |
Staff lunch/dinner | Eric Williams | 10/24/2015 | $ 79.55 |
| Oriental Trading PO Box 2308 Omaha, NE 68103-2308 |
32 pencils | Eric Williams | 10/24/2015 | $ 243.84 |
| Williams, Eric 4801 kenmore ave Apt 813 Alexandria, VA 22304 |
Consulting Fees | Bill Euille | 10/24/2015 | $ 3500.00 |
| Bar Deco 717 6th St NW Washington, DC 20001-3703 |
Fundraiser Expense | Eric Williams | 10/26/2015 | $ 336.40 |
| Pizza Hut 5145 Duke St Alexandria, VA 22304-2923 |
dinner for staff | Eric Williams | 10/26/2015 | $ 30.47 |
| USPS George Mason Unit Alexandria, VA 22320 |
Purchases for Additional Stamps | Eric Williams | 10/26/2015 | $ 23.00 |
| Walgreens 615 King St Alexandria, VA 22314-3105 |
Office Supplies | Eric Williams | 10/26/2015 | $ 12.13 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
