Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Event ticket | Jeremy McPike | 05/30/2013 | $ 30.00 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Payroll | Jeremy McPike | 05/31/2013 | $ 2200.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Purchasing ads | Jeremy McPike | 06/01/2013 | $ 29.66 |
| School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Postage supplies | Jeremy McPike | 06/01/2013 | $ 14.10 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Postage | Jeremy McPike | 06/01/2013 | $ 276.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Office supplies | Jeremy McPike | 06/01/2013 | $ 13.41 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP payment | Jeremy McPike | 06/04/2013 | $ 250.00 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Call time phone | Jeremy McPike | 06/05/2013 | $ 75.49 |
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Call time phone | Jeremy McPike | 06/05/2013 | $ 75.49 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing event invitations | Jeremy McPike | 06/05/2013 | $ 2.61 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
