Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alam, Eftakhar 408 Magnoloa Ct Herndon, VA 20170 |
Intern | JMay | 12/19/2013 | $ 402.00 |
| Alam, Eftakhar 408 Magnoloa Ct Herndon, VA 20170 |
Intern | JMay | 12/19/2013 | $ 536.00 |
| Anderson, Cory 1440 Campbell Farm Lane Lovettsville, VA 20180 |
Intern | JMay | 12/21/2013 | $ 174.00 |
| Holt, Cody 10 Patrick Henry Cir Purcellville, VA 20132 |
Intern | JMay | 12/21/2013 | $ 312.00 |
| Struhar, Kirby 312 Bradford Ct Sterling, VA 20164 |
Intern | JMay | 12/21/2013 | $ 144.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 12/30/2013 | $ 147.00 |
| Facebook Inc 1601 Willow Rd Menlo Park, CA 94025 |
Advertising | JMay | 12/30/2013 | $ 219.36 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Software | JMay | 12/31/2013 | $ 299.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2013 - 12/31/2013
