Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Advertising | JMay | 01/23/2014 | $ 500.00 |
| Comcast Spotlight One Comcast Center Philadelphia, PA 19103 |
Advertising | JMay | 01/24/2014 | $ 21336.60 |
| Davis, John 2665 Taylor Lane Eagleville, TN 37060 |
Consulting | JMay | 01/24/2014 | $ 5000.00 |
| Facebook 1601 Wilow Rd Menlo Park, CA 94025 |
Advertising | JMay | 01/24/2014 | $ 252.73 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office supplies | JMay | 01/24/2014 | $ 63.04 |
| Reston Limousine and Travel 45685 Elmwood Ct Sterling, VA 20166 |
Limousine Service | JMay | 01/24/2014 | $ 547.50 |
| Safeway 437 S King St Leesburg, VA 20175 |
Office supplies | JMay | 01/24/2014 | $ 22.51 |
| Political Ink Inc 1220 19th St NW Suite 502 Washington, DC 20036 |
Advertising | JMay | 01/27/2014 | $ 22985.40 |
| Abdullah, Khalid 39483 Charles Town Rd Hamilton, VA 20158 |
Intern | JMay | 01/28/2014 | $ 372.00 |
| Abdullah, Shukri 39483 Charles Town Rd Hamilton, VA 20158 |
Intern | JMay | 01/28/2014 | $ 672.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
