Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 07/01/2013 | $ 10.59 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Services | Jeremy McPike | 07/01/2013 | $ 250.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Staff | Jeremy McPike | 07/01/2013 | $ 2200.00 |
| School and Office Annex 12541 Dillingham Sq Woodbridge, VA 22192 |
Postage | Jeremy McPike | 07/01/2013 | $ 99.00 |
| EMPS First Data Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Financial Fee | Jeremy McPike | 07/02/2013 | $ 0.49 |
| EMPS First Data Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Financial Fees | Jeremy McPike | 07/03/2013 | $ 167.69 |
| Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192 |
Rent | Jeremy McPike | 07/05/2013 | $ 125.00 |
| School and Office Annex 12541 Dillingham Sq Woodbridge, VA 22192 |
Postage | Jeremy McPike | 07/09/2013 | $ 46.00 |
| Lenson, Olivia 9 Myrtle Ave Millburn, NJ 07041 |
Reimburse for travel expenses | Jeremy McPike | 07/15/2013 | $ 415.04 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 07/15/2013 | $ 81.61 |
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Report period: 07/01/2013 - 08/31/2013
