Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 laureate Drive San Antonio, TX 78249 |
Checks supplies | JMay | 04/02/2014 | $ 158.32 |
| USPS 150 S Sterling Blvd Sterling, VA 20164 |
Postage | JMay | 04/03/2014 | $ 49.00 |
| Conradi, Jon 13085 Morris Rd Apt 1101 Alpharetta, GA 30004 |
Consulting | JMay | 04/18/2014 | $ 4000.00 |
| Treasurer of Virginia 1100 Bank St Richmond, VA 23219 |
Fine | JMay | 04/18/2014 | $ 100.00 |
| BB&T 22550 David Drive Sterling, VA 20164 |
Bank Fees | JMay | 04/21/2014 | $ 64.00 |
| NationBuilder 448 S Hill St #200 Los Angeles, CA 90013 |
Website date service | JMay | 04/21/2014 | $ 199.00 |
| Dunkin Donuts 101 Annandale Rd Falls Church, VA 22046 |
Food for meeting | JMay | 04/23/2014 | $ 57.50 |
| Jeffress, Nicholas 6711 Washington Blvd Unit E Arlington, VA 22213 |
Consulting | JMay | 04/23/2014 | $ 6000.00 |
| Influential LLC 1380 Monroe St NW Suite 305 Washington, DC 20010 |
Website design | JMay | 05/06/2014 | $ 1650.00 |
| CTR Services 1133 19th St., NW 1st Floor Washington, DC 20036 |
Design Booklet | JMay | 05/20/2014 | $ 619.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
