Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 05/15/2013 | $ 2000.00 |
| CTR Services Inc 1133 19th St, NW 1st Fl Washington, DE 20036 |
Marketing Services | JMay | 05/15/2013 | $ 1009.54 |
| Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Office Supplies | JMay | 05/15/2013 | $ 250.00 |
| Hitchcock, Jake 18239 Poplar Stand Pl Purcellville, VA 20132 |
Intern | JMay | 05/15/2013 | $ 350.00 |
| Holt, Cody 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/15/2013 | $ 420.00 |
| Leesburg Today 19301 Winmeade Dr Leesburg, VA 20176 |
Advertising | JMay | 05/15/2013 | $ 630.00 |
| Loudoun Times Mirror 9 E. Market St Leesburg, VA 20176 |
Advertising | JMay | 05/15/2013 | $ 3330.00 |
| Moore, Josiah 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/15/2013 | $ 555.00 |
| Mowry, Andrew 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/15/2013 | $ 645.00 |
| Mr Print 501 E Main St Purcellville, VA 20132 |
Printing Services | JMay | 05/15/2013 | $ 315.00 |
| 120 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
