Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Finance Database | Jeremy McPike | 09/01/2013 | $ 250.00 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Domain Purchase | Brian Peters | 09/03/2013 | $ 11.17 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Payroll | Jeremy McPike | 09/03/2013 | $ 2600.00 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
In Kind | Jeremy McPIke | 09/03/2013 | $ 81.61 |
| Peters, Brian 170 E State St Athens, OH 45701-1746 |
Gas receipts | Jeremy McPike | 09/03/2013 | $ 365.95 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703-3521 |
Payroll | Jeremy McPike | 09/03/2013 | $ 900.00 |
| D&P Printing 5641 General Washington Dr Alexandria, VA 22312-2403 |
Signs | Jeremy McPike | 09/16/2013 | $ 1592.40 |
| FedEx Office 2910 Prince William Pkwy Woodbridge, VA 22192-4145 |
Printing | Jeremy McPike | 09/16/2013 | $ 125.08 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Photo Shoot | Jeremy McPike | 09/16/2013 | $ 396.08 |
| Gumbinner & Davies 2001 S St NW Washington, DC 20009-1125 |
Walk cards | Jeremy McPike | 09/16/2013 | $ 3529.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
