Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
reimburse for purchase of printer for campaign | Mike May | 05/11/2013 | $ 114.99 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
processing fee | Mike May | 05/12/2013 | $ 7.55 |
| Barbara Bush Republican Women's Club 2490 Treehouse Dr. Woodbridge, VA 22192 |
contribution-wine and cheese event | Mike May | 05/26/2013 | $ 50.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2013 - 06/30/2013
