Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mont, Ari 8401 Hampton Way Fairfax Station, VA 22039 |
Intern | JMay | 06/18/2013 | $ 234.00 |
| Nichols, Brittany 277 South Saint Paul St Hamilton, VA 20158 |
Intern | JMay | 06/18/2013 | $ 264.00 |
| O'Donnel, Terry 12200 Folkstone Dr Herndon, VA 20171 |
Intern | JMay | 06/18/2013 | $ 210.00 |
| Pascarelli, Amanda 308 Old Dominion Ave Herndon, VA 20170 |
Intern | JMay | 06/18/2013 | $ 72.00 |
| Pratt, Valerie 2513 Iron Forge Rd Herndon, VA 20171 |
Intern | JMay | 06/18/2013 | $ 294.10 |
| Schaal, Emily 1304 Cold Harbor Ct Herndon, VA 20170 |
Intern | JMay | 06/18/2013 | $ 120.00 |
| Yeng, Rosemary 2710 Copper Creek Rd Herndon, VA 20171 |
Intern | JMay | 06/18/2013 | $ 72.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 06/19/2013 | $ 2.00 |
| Committee for Responsible Advertising 1018 Manakin Rd Manakin Sabot, VA 23103 |
Returned check | JMay | 06/19/2013 | $ 500.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fees | JMay | 06/19/2013 | $ 2.25 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
