Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ Wholesalers 101 S Van Dorn St Alexandria, VA 22304-4301 |
Supplies for Commuity Day | Eric Williams | 11/02/2015 | $ 269.13 |
| Giant 3131 Duke St Alexandria, VA 22314-4518 |
Office Refreshments | Eric Williams | 11/02/2015 | $ 28.02 |
| Giant 3131 Duke St Alexandria, VA 22314-4518 |
Office Refreshments | Eric Williams | 11/02/2015 | $ 79.18 |
| Lyft Ride 568 Brannan St San Francisco, CA 94107-1611 |
Volunteer/Staff Transport | Eric Williams | 11/02/2015 | $ 39.15 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Software | Eric Williams | 11/02/2015 | $ 320.00 |
| Sage Payment Solutions Merchant Fees 1750 Old Meadow Rd McLean, VA 22102-4327 |
Merchant Fees | Eric Williams | 11/02/2015 | $ 1852.89 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Color Paper | Eric Williams | 11/02/2015 | $ 127.06 |
| Uber 2100 M St NW Washington, DC 20037-1207 |
Transportation/Driver Fees | Eric Williams | 11/02/2015 | $ 290.07 |
| Verizon Wireless 2920 Jefferson Davis Hwy Alexandria, VA 22305-3023 |
Phone Services, Call Bank | Eric Williams | 11/02/2015 | $ 71.00 |
| Embassy Suites 1900 Diagonal Rd Alexandria, VA 22314-2810 |
Consultants and Staff Lodging | Eric Williams | 11/03/2015 | $ 372.71 |
| 53 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
