Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anderson, Cory 14410 Campbell Farm Lane Lovettsville, VA 20180 |
Intern | JMay | 01/28/2014 | $ 810.00 |
| Conradi, Jon 43009 Charhill Ter Leesburg, VA 20176 |
Expense reimbursement | JMay | 01/28/2014 | $ 247.56 |
| Conradi, Jon 43009 Charhill Ter Leesburg, VA 20176 |
Consultant | JMay | 01/28/2014 | $ 5089.00 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Print and mail | JMay | 01/28/2014 | $ 5480.91 |
| Furst, Nicholas 41788 Cordgrass Ct Stone Ridge, VA 20105 |
Intern | JMay | 01/28/2014 | $ 336.00 |
| Holt, Cody 10 Patrick Henry Dr Purcellville, VA 20132 |
Intern | JMay | 01/28/2014 | $ 831.00 |
| Jeter, Savannah 213 Primavera Cir Sterling, VA 20165 |
Intern | JMay | 01/28/2014 | $ 534.00 |
| Kersay, Thomas 7318 Craftown Rd Fairfax Station, VA 22039 |
Expense reimbursement | JMay | 01/28/2014 | $ 656.51 |
| Kersay, Thomas 7318 Craftown Rd Fairfax Station, VA 22039 |
Consulting | JMay | 01/28/2014 | $ 1750.00 |
| Martin, Billy 20611 Quarterpath terrace Circle Sterling, VA 20165 |
Intern | JMay | 01/28/2014 | $ 84.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
