Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Expense Reimbursement | JMay | 05/08/2013 | $ 276.52 |
Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 05/08/2013 | $ 238.61 |
Mr Print 501 E Main St Purcellville, VA 20132 |
Printing Services | JMay | 05/09/2013 | $ 697.82 |
Batchgeo.com 2542 NW Horizon Dr McMinnville, OR 97128 |
Maps | JMay | 05/12/2013 | $ 99.00 |
Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 05/12/2013 | $ 214.56 |
Food Lion 609 K East Main Street Purcellville, VA 20132 |
Office Supplies | JMay | 05/13/2013 | $ 4.09 |
Creative Direct LLC 25 E Main St Richmond, VA 23219 |
Design/Print/Mail | JMay | 05/14/2013 | $ 16985.00 |
Premiere Fundraising Inc 1127 Walker Rd Great Falls, VA 22066 |
Retainer | JMay | 05/14/2013 | $ 3000.00 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | JMay | 05/14/2013 | $ 4263.79 |
Black, Preston 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 05/15/2013 | $ 505.00 |
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Report period: 04/01/2013 - 05/29/2013