Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kersay, Thomas 7318 Craftown Rd Fairfax Station, VA 22039 |
Consulting | jm | 01/15/2014 | $ 1750.00 |
| Martin, Lauren 20611 Quarterpath Trace Cir Sterling, VA 20165 |
Intern | JMay | 01/15/2014 | $ 792.00 |
| Preletz, Lucas 42202 Fording Branch Ct Leesburg, VA 20176 |
Intern | JMay | 01/15/2014 | $ 619.80 |
| Preletz, Lucas 42202 Fording Branch Ct Leesburg, VA 20176 |
Intern | JMay | 01/15/2014 | $ 700.80 |
| Shull, Danial 1288 Browns Mill Ct Herndon, VA 20170 |
Intern | JMay | 01/15/2014 | $ 534.00 |
| Struher, Kirby 312 Bradford Ct Sterling, VA 20164 |
Intern | JMay | 01/15/2014 | $ 360.00 |
| Stuart, David 1926 E Beech Rd Sterling, VA 20164 |
Intern | JMay | 01/15/2014 | $ 180.00 |
| Tardiff, Nicole 43140 Fling Ct Ashburn, VA 20148 |
Intern | JMay | 01/15/2014 | $ 126.00 |
| Chen, Alan 100 Locust Grove Dr Purcellville, VA 20132 |
Intern | JMay | 01/16/2014 | $ 216.00 |
| Jeter, Savannah 213 Primavera Cir Sterling, VA 20165 |
Intern | JMay | 01/16/2014 | $ 525.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/11/2014 - 01/21/2014
