Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Lauren 20611 Quarterpath Trace Cir Sterling, VA 20165 |
Intern | JMay | 01/16/2014 | $ 336.00 |
| Palm Restaurant 1750 Tyson Blvd Tysons Corner, VA 22102 |
Event Expenses | JMay | 01/16/2014 | $ 3000.00 |
| Retaleato, Danial 309 Bill Brower Ct Purcellville, VA 20132 |
Intern | JMay | 01/16/2014 | $ 684.00 |
| Shull, Danial 1288 Browns Mill Ct Herndon, VA 20170 |
Intern | JMay | 01/16/2014 | $ 126.00 |
| Piryx 144 2nd St 1st Fl San Francisco, CA 94105 |
Bank fees | JMay | 01/17/2014 | $ 211.76 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/11/2014 - 01/21/2014
