Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Henry, Owen 15634 2nd St Waterford, VA 20197 |
Intern | JMay | 04/15/2013 | $ 435.00 |
| Hitchcock, Jake 18239 Poplar Stand Pl Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 105.00 |
| Holt, Cody 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 415.00 |
| Moore, Josiah 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 270.00 |
| Mowry, Andrew 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 600.00 |
| Rose, Caroline 36058 Silcott Meadow Pl Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 400.00 |
| Vineyard, Lauren 832 Candle Ridge Ct Purcellville, VA 20132 |
Intern | JMay | 04/15/2013 | $ 150.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Disign/Print/Mail | JMay | 04/17/2013 | $ 11774.00 |
| EIT LLC 108 Carpenter Dr Sterling, VA 20164 |
Refund expenses | JMay | 04/17/2013 | $ 197.56 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
Retainer | JMay | 04/17/2013 | $ 3000.00 |
| 120 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
