Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Antietam Elementary PTA 12000 Antietam Rd. Lake Ridge, VA 22192 |
Antietam Fun Run Sponsorship. | Mike May | 04/29/2014 | $ 50.00 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
Pay Pal fee. | Mike May | 05/02/2014 | $ 7.55 |
| Mariachi Son de America 12306 Judson Rd. Silver Spring, MD 20906 |
Mariachi music for fundraiser. | Mike May | 05/03/2014 | $ 900.00 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
Pay Pal fee. | Mike May | 05/03/2014 | $ 7.55 |
| Los Toltecos 4120 Merchant Plaza Woodbridge, VA 22192 |
Remaining balance for food and space for annual fundraiser. | Mike May | 05/04/2014 | $ 600.00 |
| Los Toltecos 4120 Merchant Plaza Woodbridge, VA 22192 |
Food service tip at fundraiser. | Mike May | 05/04/2014 | $ 160.00 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
Pay Pal fees. | Mike May | 05/04/2014 | $ 10.63 |
| Campaign Marketing Strategies 125 North Oakland St. Arlington, VA 22203 |
Robocall for fundraiser. | Mike May | 05/11/2014 | $ 50.00 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for candy, labels, helium tank and piñata for fundraiser. | Mike May | 05/11/2014 | $ 181.23 |
| Bull Run Republican Women's Club 8909 Sugarwood Ln. Manassas, VA 20110 |
Fashion show ad. | Mike May | 05/19/2014 | $ 60.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
