Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3DNA Corp 448 South Hill St Suite 200 Los Angeles, CA 90013 |
Website | JMay | 04/28/2013 | $ 99.00 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office Supplies | JMay | 04/28/2013 | $ 8.17 |
| Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Office Supplies | JMay | 04/28/2013 | $ 100.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office supplies | JMay | 04/28/2013 | $ 39.86 |
| US Postal Service Ashburn Post Office Ashburn, VA 20101 |
Postage | JMay | 04/28/2013 | $ 232.12 |
| Harris Media LLC 611 S. Congress Ave Suite 400 Austin, TX 78704 |
Advertising | JMay | 04/29/2013 | $ 5000.00 |
| Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
Retainer | JMay | 04/29/2013 | $ 2000.00 |
| Republican Party of Virginia 115 E Grace St Richmond, VA 23219 |
Advertising | JMay | 04/29/2013 | $ 500.00 |
| The Family Foundation 919 E Main St Suite 110 Richmond, VA 23219 |
Contribution | JMay | 04/29/2013 | $ 250.00 |
| The Printing Express LLC 21 Warehouse Rd Harrisonburg, VA 22801 |
Printing and postage | JMay | 04/29/2013 | $ 2811.84 |
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Report period: 04/01/2013 - 05/29/2013
