Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Purcellville Gazette 130 N 21st St Purcellville, VA 20132 |
Advertising | JMay | 05/15/2013 | $ 1500.00 |
| US Postal Service Ashburn Post Office Ashburn, VA 20101 |
Postage | JMay | 05/15/2013 | $ 92.00 |
| Vineyard, Lauren 832 Candle Ridge Ct Purcellville, VA 20132 |
In-tern | JMay | 05/15/2013 | $ 430.00 |
| CTR Services Inc 1133 19th St, NW 1st Fl Washington, DE 20036 |
Marketing services | JMay | 05/16/2013 | $ 400.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fees | JMay | 05/16/2013 | $ 69.75 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
Fund Raising | JMay | 05/16/2013 | $ 2500.00 |
| OnMessage Inc 2130 Priest Bridge Dr #11 Crofton, MD 21114 |
Opinion Research | JMay | 05/17/2013 | $ 9872.80 |
| Winchester Star 2 N. Kent St Winchester, VA 22601 |
Advertising | JMay | 05/19/2013 | $ 1471.78 |
| Clarke County Parks & Recreation 225 Al Smith Circle Berryville, VA 22611 |
Shelter Rental | JMay | 05/20/2013 | $ 36.00 |
| Federal Express 13155 Noel Road Suite 1600 Dallas, TX 75240 |
Freight | JMay | 05/20/2013 | $ 234.68 |
| 120 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
