Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dell Sales and Service 2300 West Plano Parkway Plano, TX 75075 |
computer services | David Williams | 03/23/2016 | $ 317.99 |
| Harmons Hayrides and Carriages 14488 Weeping Willow Lane Brandy Station, VA 22714 |
parade float deposit | David Williams | 03/24/2016 | $ 200.00 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 03/26/2016 | $ 196.00 |
| Constant Contact 1601 Trapelo Rd. Waltham, MA 02451 |
communications service | David Williams | 03/27/2016 | $ 195.00 |
| Fed Ex 2910 PW Parkway Woodbridge, VA 22192 |
postage | David Williams | 03/30/2016 | $ 17.92 |
| Target, Inc. 2460 Prince William Pkwy Woodbridge, VA 22192 |
office supplies | David Williams | 03/30/2016 | $ 46.11 |
| USPS 3360 Post Office Rd. Woodbridge, VA 22193 |
postage | David Williams | 03/30/2016 | $ 196.00 |
| Republican Party OF Virginia 115 East Grace Street Richmond, VA 23219 |
PAC Contribution | David Williams | 03/31/2016 | $ 500.00 |
| Office Depot 14053 Crossing Place Woodbridge, VA 22192 |
office supplies | David Williams | 04/01/2016 | $ 22.23 |
| Brothers Encore 5135 Waterway Drive Dumfries, VA 22025 |
fundraising event | David Williams | 04/19/2016 | $ 203.22 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
