Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Loudoun Event Rentals 318 A South Street, SE Leesburg, VA 20175 |
Rental for Event | JMay | 05/30/2013 | $ 373.32 |
| WFCRW 141 Inez Lane Stephens City, VA 22655 |
Contribution | JMay | 05/30/2013 | $ 125.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 05/31/2013 | $ 20.56 |
| Anderson, Jordanne 208 Neck Rd Madison, CT 06443 |
Consulting | JMay | 06/01/2013 | $ 1500.00 |
| Black, Preston 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 06/01/2013 | $ 790.00 |
| Bode, Lydia 17045 Hamilton Station Rd Hamilton, VA 20158 |
Intern | JMay | 06/01/2013 | $ 600.00 |
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 06/01/2013 | $ 2000.00 |
| Hitchcock, Jake 18239 Poplar Stand Pl Purcellville, VA 20132 |
Intern | JMay | 06/01/2013 | $ 300.00 |
| Holt, Cody 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 06/01/2013 | $ 437.50 |
| Jacobson, Britain 10 Patrick Henry Cir Box 69 Purcellville, VA 20132 |
Intern | JMay | 06/01/2013 | $ 377.50 |
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Report period: 05/30/2013 - 06/30/2013
