Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mariachi Son de America 12306 Judson Rd. Silver Spring, MD 20906 |
Mariachi Performance | Mike May | 05/03/2013 | $ 550.00 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
processing fee | Mike May | 05/03/2013 | $ 1.46 |
| Los Toltecos 4120 Merchant Plaza Woodbridge, VA 22192 |
Food and space for event | Mike May | 05/05/2013 | $ 700.00 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
processing fee | Mike May | 05/05/2013 | $ 8.89 |
| Campaign Marketing Strategies 125 North Oakland St. Arlington, VA 22203 |
robo-calls | Mike May | 05/07/2013 | $ 25.00 |
| Milde for Supervisor 10 Potomac View Lane Stafford, VA 22554-5831 |
Tickets to event | Mike May | 05/10/2013 | $ 100.00 |
| Bull Run Republican Women's Club 8909 Sugarwood Ln. Manassas, VA 20110 |
Ad in program | Mike May | 05/11/2013 | $ 60.00 |
| Edson, Alyssa 4005 Brussels Way Woodbridge, VA 22192 |
reimburse for purchase of fundraiser supplies (piñata and helium) | Mike May | 05/11/2013 | $ 104.98 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
reimburse for purchase of candy and invitation labels | Mike May | 05/11/2013 | $ 53.21 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
reimburse for PO Box renewal fee | Mike May | 05/11/2013 | $ 60.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
