Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Winchester Star 2 N. Kent St Winchester, VA 22601 |
Advertising | JMay | 08/09/2013 | $ 706.19 |
BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 08/21/2013 | $ 2.00 |
Friends of Jackson Miller P.O. Box 10072 Manassas, VA 20108 |
Contribution | JMay | 08/22/2013 | $ 1000.00 |
Friends of Tom Rust 120 Monroe St Herndon, VA 20170 |
Contribution | JMay | 08/30/2013 | $ 5000.00 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2013 - 08/31/2013