Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 07/29/2013 | $ 11.12 |
| Dale City Volunteer Fire Department 3171 Prince William Parkway Woodbridge, VA 22192 |
Event | Jeremy McPike | 07/31/2013 | $ 20.00 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Services | Jeremy McPike | 08/01/2013 | $ 250.00 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703 |
Staff | Jeremy McPike | 08/01/2013 | $ 900.00 |
| EMPS First Data Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Financial Fees | Jeremy McPike | 08/05/2013 | $ 138.75 |
| Myers Research & Strategic Services 1510 6th St, NW Unit 1 Washington, DC 20001 |
Polling | Jeremy McPike | 08/06/2013 | $ 6300.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Staff | Jeremy McPike | 08/06/2013 | $ 1300.00 |
| Mitchell McNaughton Printing 1138 Falls Hills Drive Apt A1 Baltimore, VA 21211 |
Printing | Jeremy McPike | 08/07/2013 | $ 35.00 |
| Smith, Semedrian 911 Jenifer St Madison, WI 53703 |
Staff | Jeremy McPike | 08/15/2013 | $ 900.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
