Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jackson-Alvarez Group 7777 Leesburg Pike Suite 407N Falls Church, VA 22043 |
Consulting | JMay | 02/26/2013 | $ 5000.00 |
| Fedex Office 47100 Community Plz Sterling, VA 20164 |
Printing | JMay | 03/05/2013 | $ 55.13 |
| US Postal Service Ashburn Post Office Ashburn, VA 20101 |
Postage | JMay | 03/08/2013 | $ 460.00 |
| Purcellville Shopping Center 609 E Main St Purcellville, VA 20132 |
Rent | JMay | 03/11/2013 | $ 1500.00 |
| County of Loudoun 1 Harrison St, SE Leesburg, VA 20175 |
Primay Filing Fee | JMay | 03/12/2013 | $ 352.80 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office supplies | JMay | 03/12/2013 | $ 381.09 |
| Town of Purcellville 221 S. Nuesery Ave Purcellville, VA 20132 |
Utilities | JMay | 03/12/2013 | $ 300.00 |
| Verizon 22000 Dulles Retail Plaza unit 172 Dulles, VA 20166 |
Telephone | JMay | 03/12/2013 | $ 266.49 |
| The Cleaning Authority 2 Cardinal Park Dr Suite 105A Leesburg, VA 20175 |
Cleaning Service | JMay | 03/20/2013 | $ 100.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fee | JMay | 03/21/2013 | $ 2.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
