Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/05/2013 | $ 2.61 |
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/06/2013 | $ 24.78 |
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/06/2013 | $ 2.30 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/06/2013 | $ 24.45 |
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/10/2013 | $ 66.91 |
| Fedex Office 2910 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/10/2013 | $ 2.30 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/10/2013 | $ 88.18 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 06/19/2013 | $ 48.80 |
| Democractic Business Council of Northern Virginia 8000 Tower Crescent Dr Suite 1700 Vienna, VA 22182 |
Event | Jeremy McPike | 06/21/2013 | $ 35.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Reimbursement for travel expenses | Jeremy McPike | 06/21/2013 | $ 249.52 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
