Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alexandria Liberty 7501 Richmond Hwy Alexandria, VA 22306-2304 |
Staff Gas Reimbursement | Eric Williams | 11/17/2015 | $ 20.00 |
| K Aubrey Florist 1401 King St Alexandria, VA 22314-2714 |
Florist for Reception | Eric Williams | 11/17/2015 | $ 285.00 |
| Mercer, Donald H 145 Fleet St Ste 169 Oxon Hill, MD 20745-1548 |
Transportation/Driver Fees | Eric Williams | 11/17/2015 | $ 350.00 |
| Dicks Trophies 8407 Richmond Hwy Alexandria, VA 22309-2426 |
Reception Awards | Eric Williams | 11/18/2015 | $ 145.13 |
| Oriental Trading PO Box 2308 Omaha, NE 68103-2308 |
Reception Decor | Eric Williams | 11/18/2015 | $ 84.93 |
| Staples 3155 Duke St Alexandria, VA 22314-4518 |
Paper for Inviations | Eric Williams | 11/21/2015 | $ 69.90 |
| Fed Ex 2241 Eisenhower Ave Alexandria, VA 22314-4666 |
Programs & Donor Guides for Reception | Eric Williams | 11/22/2015 | $ 649.67 |
| Alexandria Curb 3014 Colvin St Alexandria, VA 22314-4544 |
Delivery of Reception Items | Eric Williams | 11/23/2015 | $ 152.10 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Copy Paper | Eric Williams | 11/23/2015 | $ 48.60 |
| Office Depot 6211 N Kings Hwy Alexandria, VA 22303-2402 |
Reception Banners | Eric Williams | 11/23/2015 | $ 95.35 |
| 53 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
