Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Melmer, Christopher 4046 Roberts Circle Marshall, VA 20115 |
campaign support subcontractor | David Williams | 11/30/2015 | $ 1100.00 |
| Melmer, Christopher 4046 Roberts Circle Marshall, VA 20115 |
reimbursement for data cards and trac phone | David Williams | 11/30/2015 | $ 131.70 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
printing and mailing invitations | David Williams | 12/01/2015 | $ 3646.57 |
| Anedot, Inc. 5555 Hilton Avenue, Suite 106 Baton Rouge, LA 70808 |
online payment fee | David Williams | 12/08/2015 | $ 5.19 |
| MDA Technologies 4733 Charter Ct. Woodbridge, VA 22192 |
website domain name | David Williams | 12/08/2015 | $ 38.00 |
| Virginia Consulting Group, LLC 114 Duke Street Alexandria, VA 22314 |
consulting | David Williams | 12/08/2015 | $ 3365.25 |
| Durkin, Terry 9300 Niki Place, #301 Manassas, VA 20110 |
reimbursement for office supplies | David Williams | 12/10/2015 | $ 154.26 |
| BBT Dumfries Road Manassas, VA 20112 |
Debt Payment for: 11/25/2015 bank fee | David Williams | 12/18/2015 | $ 23.13 |
| Burger King 5301 Waterway Dr. Montclair, VA 22025 |
Debt Payment for: 11/03/2015 food for support staff | David Williams | 12/18/2015 | $ 6.77 |
| Food Lion 5592 Staples Mill Plaza Woodbridge, VA 22193 |
Debt Payment for: 11/24/2015 campaign event supplies | David Williams | 12/18/2015 | $ 402.33 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
