Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Gas reimbursement | Jeremy McPike | 06/21/2013 | $ 249.52 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Payroll | Jeremy McPike | 06/21/2013 | $ 1100.00 |
| Virginia Democratic House Caucus 1710 E Franklin St Richmond, VA 23223-7025 |
Payroll | Jeremy McPike | 06/21/2013 | $ 2950.00 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Postcards | Jeremy McPike | 06/25/2013 | $ 24.45 |
| Postnet 4491 Cheshire Station Plz Dale City, VA 22193-2226 |
Postage | Jeremy McPike | 06/28/2013 | $ 24.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/30/2013 - 06/30/2013
