Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Obenshain for Attorney General 2712 Mallards Ct Richmond, VA 23233 |
Contribution | JMay | 11/08/2013 | $ 2000.00 |
BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fee | JMay | 11/25/2013 | $ 3.00 |
Breneman, Aaron Turner 206 Chancellorsville Dr Stephens City, VA 22655 |
Consulting | JMay | 11/25/2013 | $ 500.00 |
McMillian & Furlow LLC 63 Flushing Ave., Unit 329, Bldg 280 Suite 220 Brooklyn, NY 11205 |
Webpage design | JMay | 11/27/2013 | $ 375.00 |
4 Records | Page 1 of 1 |
Report period: 10/24/2013 - 11/28/2013