Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office Supplies | JMay | 04/30/2013 | $ 104.09 |
Harris Teeter 105 Purcellville Gateway Dr Purcellville, VA 20132 |
Office Supplies | JMay | 04/30/2013 | $ 8.26 |
Palm Restaurant 1750 Tysons Blvd Tysons, VA 22102 |
Event Rental | JMay | 04/30/2013 | $ 2667.01 |
Black, Preston 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 320.00 |
Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 05/01/2013 | $ 2000.00 |
Hitchcock, Jake 18239 Poplar Stand Pl Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 400.00 |
Holt, Cody 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 557.50 |
Moore, Josiah 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 535.00 |
Mowry, Andrew 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 510.00 |
Rose, Caroline 36058 Silcott Meadow Pl Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 345.00 |
120 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 04/01/2013 - 05/29/2013