Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vineyard, Lauren 832 Candle Ridge Ct Purcellville, VA 20132 |
Intern | JMay | 05/01/2013 | $ 365.00 |
| Bliss, Corry 1000 N Randolph St #901 Arlington, VA 22201 |
Consulting | JMay | 05/02/2013 | $ 5000.00 |
| Icontact Corp 2450 Perimeter Park Dr Suite 105 Morrisville, NC 27560 |
Marketing Services | JMay | 05/02/2013 | $ 47.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
App | JMay | 05/03/2013 | $ 3.33 |
| Twon of Leesburg 60 Ida Lee Dr., NW Leesburg, VA 20176 |
Space Rental | JMay | 05/03/2013 | $ 75.00 |
| US Postal Service Ashburn Post Office Ashburn, VA 20101 |
Postage | JMay | 05/03/2013 | $ 23.90 |
| AT&T Services Inc 700 E Main St Suite 1512 Richmond, VA 23219 |
Telephone | JMay | 05/05/2013 | $ 50.50 |
| Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design/Print/Mail | JMay | 05/06/2013 | $ 17130.00 |
| OnMessage Inc 2130 Priest Bridge Dr #11 Crofton, MD 21114 |
Survey | JMay | 05/06/2013 | $ 14435.20 |
| Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office Supplies | JMay | 05/07/2013 | $ 4.09 |
| 120 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
