Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Joe May for Delegate P.O. Box 4104 Leesburg, VA 20177 |
Contribution | JMay | 12/30/2013 | $ 4000.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Checks | JMay | 01/02/2014 | $ 155.53 |
| Sir Speedy 14102 Sullyfield Circle #400 Chantilly, VA 20151 |
Printing | JMay | 01/02/2014 | $ 1208.42 |
| Abdullah, Khalid 39483 Charles Town Rd Hamilton, VA 20158 |
Intern | JMay | 01/03/2014 | $ 864.00 |
| Abdullah, Shukri 39483 Charles Town Rd Hamilton, VA 20158 |
Intern | JMay | 01/03/2014 | $ 732.00 |
| Alam, Eftakhar 408 Magnolia Ct Herndon, VA 20170 |
Intern | JMay | 01/03/2014 | $ 966.00 |
| Anderson, Cory 14410 Campbell Farm Lane Lovettsville, VA 20180 |
Intern | JMay | 01/03/2014 | $ 492.00 |
| Bideganeta, Eric 600 Beauregard Dr Leesburg, VA 20175 |
Intern | JMay | 01/03/2014 | $ 648.00 |
| Conradi, Jon 43009 Charhill Ter Leesburg, VA 20176 |
Consulting | JMay | 01/03/2014 | $ 3750.00 |
| Conradi, Jon 43009 Charhill Ter Leesburg, VA 20176 |
Expense Reimbursement | JMay | 01/03/2014 | $ 967.93 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
