Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing services | JMay | 01/03/2014 | $ 6378.01 |
| Kersay, Thomas 7318 Craftown Rd Fairfax Station, VA 22039 |
Consulting | JMay | 01/03/2014 | $ 1750.00 |
| Struher, Kirby 312 Bradford Ct Sterling, VA 20164 |
Inern | JMay | 01/03/2014 | $ 294.00 |
| Sundra Printing 14508-C Lee Rd Chantilly, VA 20151 |
Bumper Stickers | JMay | 01/03/2014 | $ 568.53 |
| Tardiff, Nicole 43140 Fling Ct Ashburn, VA 20148 |
Intern | JMay | 01/03/2014 | $ 360.00 |
| Thomas, John 25628 Little Krepps Ct Aldie, VA 20105 |
Intern | JMay | 01/03/2014 | $ 864.00 |
| Political Ink Inc 1220 19th St NW Suite 502 Washington, DC 20036 |
Campaign Literature | JMay | 01/04/2014 | $ 13017.83 |
| Cloudage Strategies 87 Knollwood Drive Wallingford, CT 06492 |
Equipment Rental | JMay | 01/05/2014 | $ 315.00 |
| Loudoun Times Mirror 9 E Market St Leesburg, VA 20176 |
Advertising | JMay | 01/06/2014 | $ 2330.00 |
| Kersay, Thomas 7318 Craftown Rd Fairfax Station, VA 22039 |
Reimburse expenses | JMay | 01/07/2014 | $ 1133.13 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 01/10/2014
