Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Pkwy Woodbridge, VA 22192-4135 |
Purchasing a square | Jeremy McPike | 07/01/2013 | $ 10.59 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP payment | Jeremy McPIke | 07/01/2013 | $ 250.00 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Payroll | Jeremy McPike | 07/01/2013 | $ 2200.00 |
| School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Postcard stamps | Jeremy McPike | 07/01/2013 | $ 99.00 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Transaction fee | Brian Peters | 07/02/2013 | $ 0.49 |
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Transaction Fee | Brian Peters | 07/02/2013 | $ 0.49 |
| Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192-8330 |
Rent payment | Jeremy McPike | 07/05/2013 | $ 125.00 |
| School and Office Annex CPU 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Postage | Jeremy McPike | 07/09/2013 | $ 46.00 |
| Lenson, Olivia 9 Myrtle Ave Millburn, NJ 07041-2022 |
Gas receipts | Brian Peters | 07/15/2013 | $ 415.04 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192-6807 |
Purchase | Brian Peters | 07/15/2013 | $ 81.61 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
