Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 1000 East Main Street Purcellville, VA 20132 |
Office Supplies & gas cards | JMay | 04/09/2013 | $ 131.49 |
| US Postal Service Ashburn Post Office Ashburn, VA 20101 |
Postage | JMay | 04/09/2013 | $ 138.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 04/10/2013 | $ 221.60 |
| Levin, Alex 2400 M St, NW Apt 337 Washington, DC 20037 |
Consulting and expenses | JMay | 04/11/2013 | $ 2910.00 |
| Dollar General 609 E Main St Purcellville, VA 20132 |
Office supplies | JMay | 04/12/2013 | $ 16.01 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office supplies | JMay | 04/12/2013 | $ 7.15 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office supplies | JMay | 04/12/2013 | $ 59.25 |
| Verizon 22000 Dulles Retail Plaza unit 172 Dulles, VA 20166 |
Prepaid phone | JMay | 04/12/2013 | $ 90.00 |
| Black, Preston 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 170.00 |
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 04/15/2013 | $ 2000.00 |
| 120 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
