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 |
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Report period: 04/01/2013 - 05/29/2013