Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing & Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Printed Banner | Eric Williams | 10/27/2015 | $ 431.00 |
| Big Wheel Bikes 2 Prince St Alexandria, VA 22314-3310 |
Air pump fir inflatable pencils | Eric Williams | 10/27/2015 | $ 38.15 |
| Murphy Vogel Askew Reilly, LLC 1199 N Fairfax St Ste 220 Alexandria, VA 22314-1437 |
Digital consultants | Eric Williams | 10/27/2015 | $ 4400.00 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
GOTV literature | Eric Williams | 10/27/2015 | $ 3000.00 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Printing Paper | Eric Williams | 10/29/2015 | $ 40.86 |
| The Chadderdon Group 107 E Windsor Ave Alexandria, VA 22301-1315 |
Final Mail Piece | Eric Wiliams | 10/29/2015 | $ 3624.00 |
| USPS George Mason Unit Alexandria, VA 22320 |
Postage Expense | Eric Williams | 10/29/2015 | $ 127.40 |
| Domino's Pizza 500 N Henry St Alexandria, VA 22314-2233 |
Office Lunch | Eric Williams | 11/01/2015 | $ 47.08 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Office Ink & Supplies | Eric Williams | 11/01/2015 | $ 394.79 |
| AT&T 3165 Duke St Alexandria, VA 22314-4518 |
Cell Minutes & Wifi | Eric Williams | 11/02/2015 | $ 120.50 |
| 53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
