Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B2R Strategies 59 Damonte Ranch Pkwy Suite 160 Reno, NV 89521 |
Paid live calls | JMay | 12/10/2013 | $ 18865.00 |
| Federal Express 13155 Noel Road Suite 1600 Dallas, TX 75240 |
Delivery | JMay | 12/11/2013 | $ 39.50 |
| Political Ink Inc 1220 19th St NW Suite 502 Washington, DC 20036 |
Campaign Literature | JMay | 12/11/2013 | $ 1500.00 |
| Staples 21060 Southbank St Sterling, VA 20165 |
Office Supplies | JMay | 12/14/2013 | $ 164.30 |
| Conradi, Jon 43009 Chathill Ter Leesburg, VA 20176 |
Consulting | JMay | 12/16/2013 | $ 3750.00 |
| Kersey, Thomas 7318 Craftown Rd Fairfax Station, VA 22039 |
Consulting | JMay | 12/16/2013 | $ 1750.00 |
| Loudoun Times Mirror 9 E. Market St Leesburg, VA 20176 |
Advertising | JMay | 12/16/2013 | $ 2330.00 |
| Piryx 1442nd St 1st Fl San Francisco, CA 94105 |
Credit card fee | JMay | 12/16/2013 | $ 45.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | JMay | 12/17/2013 | $ 647.27 |
| Alam, Eftakhar 408 Magnoloa Ct Herndon, VA 20170 |
Intern | JMay | 12/19/2013 | $ 636.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/29/2013 - 12/31/2013
