Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NAACP PWC Branch PO Box 449 Manassas, VA 20108 |
Ad in program | Mike May | 01/31/2013 | $ 50.00 |
| Optimist Club of Woodbridge/Occoqan 3480 Commission Court Woodbridge, VA 22192 |
Sponsorship | Mike May | 01/31/2013 | $ 50.00 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Program Ad | Mike May | 01/31/2013 | $ 75.00 |
| Woodbridge Little League P.O. Box 4402 Woodbridge, VA 22194 |
Sponsorship | Mike May | 01/31/2013 | $ 375.00 |
| Prince William County Republican Committee 4431 Prince William Parkway Woodbridge, VA 22192 |
Ad and tickets for Lincoln Reagan Dinner | Mike May | 02/07/2013 | $ 360.00 |
| PWGFS 12613 Harbor Drive Woodbridge, VA 22192 |
Sponsorship | Mike May | 03/20/2013 | $ 300.00 |
| USPS 202 Mill Street Occoquan, VA 22125 |
Stamps | Mike May | 03/26/2013 | $ 552.00 |
| ACR Trophies 12755 Hunterbrook Dr. Woodbridge, VA 22192 |
Printing of Invites to event | Mike May | 04/02/2013 | $ 430.50 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
processing fee | Mike May | 04/27/2013 | $ 3.20 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
processing fee | Mike May | 04/28/2013 | $ 3.20 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
