Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lenson, Olivia 9 Myrtle Ave Millburn, NJ 07041 |
Reimbursement of travel expenses | Jeremy McPike | 05/01/2013 | $ 47.72 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Staff | Jeremy McPike | 05/01/2013 | $ 1100.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Reimbursement for travel expenses | Jeremy McPike | 05/01/2013 | $ 161.49 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Services | Jeremy McPike | 05/02/2013 | $ 250.00 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Office Supplies | Jeremy McPike | 05/02/2013 | $ 73.58 |
| EMPS First Data Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Financial Fees | Jeremy McPike | 05/03/2013 | $ 153.17 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Office Supplies | Jeremy McPike | 05/08/2013 | $ 46.17 |
| Postnet 4491 Cheshire Station Plaza Dale City, VA 22193 |
Postage | Jeremy McPike | 05/09/2013 | $ 12.00 |
| Home Depot 14025 Foulger Sq Woodbridge, VA 22192 |
Supplies | Jeremy McPike | 05/13/2013 | $ 5.89 |
| Prince William Democratic Committee 4349 Ridgewood Center Dr Woodbridge, VA 22192 |
Rent | Jeremy McPike | 05/13/2013 | $ 250.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
