Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Chamber of Commerce 9720 Capital Ct Manassas, VA 20110 |
Event | Jeremy McPike | 05/30/2013 | $ 30.00 |
| Peters, Brian 170 E State St Athens, OH 45701 |
Staff | Jeremy McPike | 05/31/2013 | $ 2200.00 |
| Facebook 1 Hacker Way Menio Park, CA 94025 |
Ads | Jeremy McPike | 06/01/2013 | $ 29.66 |
| School and Office Annex 12541 Dillingham Sq Woodbridge, VA 22192 |
Office Supplies | Jeremy McPike | 06/01/2013 | $ 14.10 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Postage | Jeremy McPike | 06/01/2013 | $ 276.00 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Office Supplies | Jeremy McPike | 06/01/2013 | $ 13.41 |
| EMPS First Data Merchant Services PO Box 407066 Fort Lauderdale, FL 33340 |
Financial Fees | Jeremy McPike | 06/03/2013 | $ 120.21 |
| NGP VAN 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Services | Jeremy McPike | 06/04/2013 | $ 250.00 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Phone | Jeremy McPike | 06/05/2013 | $ 75.49 |
| Best Buy 2730 Prince William Parkway Woodbridge, VA 22192 |
Phone | Jeremy McPike | 06/05/2013 | $ 75.49 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
