Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 05/21/2013 | $ 767.75 |
3DNA Corp 448 South Hill St Suite 200 Los Angeles, CA 90013 |
Website | JMay | 05/22/2013 | $ 99.00 |
BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 05/22/2013 | $ 2.00 |
Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design/print/mail Brochure | JMay | 05/22/2013 | $ 8000.00 |
Mr Print 501 E Main St Purcellville, VA 20132 |
Printing | JMay | 05/22/2013 | $ 1012.81 |
Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fees | JMay | 05/22/2013 | $ 13.50 |
Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 05/22/2013 | $ 180.51 |
US Postal Service Ashburn Post Office Ashburn, VA 20101 |
Postage | JMay | 05/24/2013 | $ 863.00 |
Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Office Supplies | JMay | 05/26/2013 | $ 175.00 |
Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 05/29/2013 | $ 336.73 |
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Report period: 04/01/2013 - 05/29/2013