Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Martin, Lauren 20611 Quarterpath Trace Cir Sterling, VA 20165 |
Intern | JMay | 01/28/2014 | $ 534.00 |
| Preletz, Lucas 42202 Fording Branch Ct Leesburg, VA 20176 |
Intern | JMay | 01/28/2014 | $ 828.00 |
| Struher, Kirby 312 Bradford Ct Sterling, VA 20164 |
Intern | JMay | 01/28/2014 | $ 393.00 |
| Stuart, David 1926 E Beech Rd Sterling, VA 20164 |
Intern | JMay | 01/28/2014 | $ 519.00 |
| Styler, Angela 19520 Meadowview Ct Leesburg, VA 20175 |
Intern | JMay | 01/28/2014 | $ 393.00 |
| Styler, Kirk 15920 Meadowview Ct Leesburg, VA 20175 |
Intern | JMay | 01/28/2014 | $ 423.00 |
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fees | JMay | 01/29/2014 | $ 54.00 |
| Office Depot 550 E Market St Leesburg, VA 20176 |
Office supplies | JMay | 01/29/2014 | $ 275.60 |
| The UPS Store 525 E Market St Leesburg, VA 20176 |
Shipping | JMay | 01/29/2014 | $ 45.88 |
| Davis, John 2665 Taylor Lane Eagleville, TN 37060 |
Consulting | JMay | 02/01/2014 | $ 10000.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/22/2014 - 06/30/2014
