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 |
| 120 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
