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 |
| 120 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 | ||||
Report period: 04/01/2013 - 05/29/2013
