Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Invite and postage | JMay | 04/18/2013 | $ 2673.81 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 04/19/2013 | $ 57.72 |
| Purcellville Shopping Center 609 E Main St Purcellville, VA 20132 |
Rent | JMay | 04/20/2013 | $ 1500.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 04/22/2013 | $ 2.00 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design/Print Mail and Postage | JMay | 04/24/2013 | $ 11774.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fees | JMay | 04/24/2013 | $ 82.13 |
| Walmart 950 Edwards Ferry Rd Leesburg, VA 20176 |
Office Supplies | JMay | 04/24/2013 | $ 39.87 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 04/25/2013 | $ 390.18 |
| Virginia State Board of Elections 1100 Bank St 1st Floor Richmond, VA 23219 |
Voter Data | JMay | 04/25/2013 | $ 760.00 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office Supplies | JMay | 04/26/2013 | $ 4.09 |
| 120 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
