Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank fees | JMay | 12/02/2013 | $ 15.04 |
| Buchanan, Tom 3000 Washington Blvd Apt#715 Arlington, VA 22201 |
Logo Design | JMay | 12/02/2013 | $ 300.00 |
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 12/02/2013 | $ 3750.00 |
| Loudoun Times Mirror 9 E. Market St Leesburg, VA 20176 |
Advertising | JMay | 12/02/2013 | $ 2330.00 |
| McLaughlin& Assoc 566 South Route 303 Blauvelt, NY 10913 |
Survey | JMay | 12/02/2013 | $ 13800.00 |
| McMillian & Furlow LLC 63 Flushing Ave., Unit 329, Bldg 280 Suite 220 Brooklyn, NY 11205 |
Design & Development | JMay | 12/03/2013 | $ 375.00 |
| Fedex Office 47100 Community Plz Sterling, VA 20164 |
Office Supplies | JMay | 12/04/2013 | $ 1294.34 |
| Northern VA Media Services P.O. Box 591 Leesburg, VA 20178 |
Advertising | JMay | 12/05/2013 | $ 800.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fee | JMay | 12/09/2013 | $ 22.50 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 12/09/2013 | $ 710.73 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
