Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Polaris Press 2212 Tackett's Mill Woodbridge, VA 22192 |
printing costs for mailer | Mike May | 02/14/2019 | $ 946.53 |
| United States Postal Service 3360 Post Office Road Woodbridge, VA 22192 |
Stamps | Mike May | 02/16/2019 | $ 1430.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
PayPal fees | Mike May | 02/28/2019 | $ 20.56 |
| Prince William County Republican Committee P.O. Box 1955 Manassas, VA 20108-0806 |
Filing Fee for Firehouse Primary | Mike May | 03/01/2019 | $ 5000.00 |
| BB&T 12435 Dillingham Square Woodbridge, VA 22192 |
ordering campaign checks | Mike May | 03/12/2019 | $ 61.54 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Tickets to annual Lincoln, Reagan dinner | Mike May | 03/13/2019 | $ 160.00 |
| Mailchimp (c/o The Rocket Science Group, LLC) 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email services | Mike May | 03/15/2019 | $ 10.00 |
| Lowes 13720 Smoketown Road Woodbridge, VA 22192 |
zip ties for signs | Mike May | 03/17/2019 | $ 22.58 |
| United States Postal Service 3360 Post Office Road Woodbridge, VA 22192 |
stamps | Mike May | 03/20/2019 | $ 55.00 |
| NeverBounce 3690 Orange Pl Suite 310 Beachwood, OH 44122 |
email services | Mike May | 03/24/2019 | $ 22.07 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
