Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lenson, Olivia 9 Myrtle Ave Millburn, NJ 07041-2022 |
Paying staff | Jeremy McPike | 04/01/2013 | $ 1900.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Necessary office supplies | Jeremy McPike | 04/01/2013 | $ 58.77 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fees | Jeremy McPike | 04/03/2013 | $ 112.65 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fees | Jeremy McPike | 04/03/2013 | $ 59.52 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Fees | Jeremy McPike | 04/03/2013 | $ 38.47 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Necessary office supplies | Jeremy McPike | 04/03/2013 | $ 320.83 |
| Democratic Business Council of Northern Virginia 8000 Towers Crescent Dr Ste 1700 Vienna, VA 22182-6200 |
Event ticket | Jeremy McPike | 04/13/2013 | $ 175.00 |
| Lenson, Olivia 9 Myrtle Ave Millburn, NJ 07041-2022 |
Reimbursement for office supplies | Jeremy McPike | 04/13/2013 | $ 98.35 |
| Lenson, Olivia 9 Myrtle Ave Millburn, NJ 07041-2022 |
Gas reimbursement | Jeremy McPike | 04/13/2013 | $ 139.31 |
| Mcpike, Jeremy 13536 Pace Ct Woodbridge, VA 22193-3988 |
Reimbursement of expenditures | Jeremy McPike | 04/13/2013 | $ 1293.20 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
