Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design, Print Mail Survey | JMay | 01/04/2013 | $ 5411.00 |
| Dominion Leadership Trust PAC 106 Carter St Fredericksburg, VA 22405 |
Contribution | JMay | 01/04/2013 | $ 10000.00 |
| Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem | JMay | 01/18/2013 | $ 2400.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 01/21/2013 | $ 2.00 |
| Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem | JMay | 01/31/2013 | $ 2400.00 |
| Wood, Shannon 22074 Auction Burn Dr Ashburn, VA 20148 |
Intern | JMay | 01/31/2013 | $ 750.00 |
| Wood, Shannon 22074 Auction Burn Dr Ashburn, VA 20148 |
Intern | JMay | 02/14/2013 | $ 750.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 02/21/2013 | $ 2.00 |
| Porter, Memory 19385 Cypress Ridge Ter Leesburg, VA 20176 |
Per Diem and Parking | JMay | 02/23/2013 | $ 3850.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fee | JMay | 02/26/2013 | $ 2.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
