Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fieldworks PO Box 9897 Washington, DC 20016-8897 |
Field Services | Eric Williams | 11/03/2015 | $ 5000.00 |
Pizza Hut 5145 Duke St Alexandria, VA 22304-2923 |
Volunteer & Staff Food | Eric Williams | 11/03/2015 | $ 45.85 |
Harris Teeter 735 N Asaph St Alexandria, VA 22314 |
Staff & Volunteer Lunch | Eric Williams | 11/04/2015 | $ 106.53 |
Bittersweet Cafe 823 King St Alexandria, VA 22314-3016 |
Catering for Election Night | Eric Williams | 11/06/2015 | $ 241.22 |
Wing ZOne 4110 Mount Vernon Ave Alexandria, VA 22305-2226 |
Office Dinner | Eric Williams | 11/06/2015 | $ 120.98 |
Mai Thai 6 King St Alexandria, VA 22314-3227 |
Volunteer Appreciation | Eric Williams | 11/09/2015 | $ 110.86 |
Chapman, Regina 400 Madison Alexandria, VA 22314 |
Consulting Fees | Eric Williams | 11/15/2015 | $ 490.00 |
Gaines, Ludwig 302 Princeton Blvd Alexandria, VA 22314-4716 |
Consulting Fees | Eric Williams | 11/15/2015 | $ 800.00 |
Hamlett, Barbara J 2483 Windbreak Dr Alexandria, VA 22306-2662 |
Consulting Fees | Eric Williams | 11/15/2015 | $ 1072.00 |
LCI Paper 53 Brigham St Marlborough, MA 01752-5128 |
Invitation for Reception | Eric Williams | 11/16/2015 | $ 277.41 |
53 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/23/2015 - 11/26/2015