Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holiday Inn Leesburg 1500 E Market St Leesburg, VA 20176 |
Food for Breakfest fundraiser | JMay | 03/21/2013 | $ 1729.93 |
| Loudoun County Young Republicans 22655 Blue Elder Terr #301 Ashburn, VA 20148 |
Donation | JMay | 03/22/2013 | $ 200.00 |
| Sign Design 130 N 21st St Purcellville, VA 20132 |
Banner | JMay | 03/26/2013 | $ 126.00 |
| Loudoun County GOP P.O. Box 547 Leesburg, VA 20178 |
Donation | JMay | 03/28/2013 | $ 250.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card processing fees | JMay | 03/29/2013 | $ 146.25 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 03/31/2013
