Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sir Speedy 14102 Sullyfield Circle #400 Chantilly, VA 20151 |
Mailing | JMay | 01/07/2014 | $ 728.88 |
| Breneman, Aaron 206 Chancellorsville Dr Stephens City, VA 22655 |
Expense Reimbursment | JMay | 01/08/2014 | $ 197.00 |
| Henninger Media Services 2601-A Wilson Blvd Arlington, VA 22201 |
Media Services | JMay | 01/09/2014 | $ 2845.84 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 01/10/2014 | $ 72.00 |
| Comcast Spotlight One Comcast Center Philadelphia, PA 19103 |
Advertising | JMay | 01/10/2014 | $ 15000.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2013 - 01/10/2014
