Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore, Josiah 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 06/14/2013 | $ 1215.00 |
| Mowry, Andrew 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 06/14/2013 | $ 860.00 |
| Rose, Caroline 36058 Silcott Meadow Pl Purcellville, VA 20132 |
Intern | JMay | 06/14/2013 | $ 720.00 |
| Schutter, Kilsey 19106 Otley Rd Purcellville, VA 20132 |
Intern | JMay | 06/14/2013 | $ 1125.00 |
| Turner, Michael 5073 Willow Oak Pl Montclair, VA 22025 |
Intern | JMay | 06/14/2013 | $ 960.00 |
| Vineyard, Lauren 832 Candle Ridge Ct Purcellville, VA 20132 |
Intern | JMay | 06/14/2013 | $ 930.00 |
| Wilson, Ryan 16581 Levade Dr. Leesburg, VA 20176 |
Intern | JMay | 06/14/2013 | $ 795.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fees | JMay | 06/17/2013 | $ 4.50 |
| Braudaway, Ben 3201 Brynwood Place Oak Hill, VA 20171 |
Intern | JMay | 06/18/2013 | $ 294.90 |
| Braudaway, Tom 3201 Brynwood Place Oak Hill, VA 20171 |
Intern | JMay | 06/18/2013 | $ 168.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
