Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 10th District GOP P.O. Box 454 Leesburg, VA 20178 |
Sponsor of Gala | JMay | 04/01/2013 | $ 500.00 |
| Bliss, Corry 1000 N Randolph St #901 Arlington, VA 22201 |
Consulting | JMay | 04/01/2013 | $ 5000.00 |
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 04/01/2013 | $ 4000.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Ofice supplies | JMay | 04/01/2013 | $ 40.70 |
| Virginia Federation of Republican Women 2853 Meadow Wood Ct, East Chesapeake, VA 23321 |
Contribution | JMay | 04/01/2013 | $ 250.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 04/02/2013 | $ 217.40 |
| The Bull & Bear Club 901 E. Cary St 21st Fl Richmond, VA 23219 |
Luncheon | JMay | 04/02/2013 | $ 941.19 |
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Expenses | JMay | 04/03/2013 | $ 228.51 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design/Print/Mailing | JMay | 04/03/2013 | $ 12395.00 |
| Home Depot 280 Ft Evans Rd Leesburg, VA 20176 |
Office Supplies | JMay | 04/03/2013 | $ 58.31 |
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Report period: 04/01/2013 - 05/29/2013
