Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PWCAC-DST, Inc. PO Box 1099 Woodbridge, VA 22195 |
Ad in Program | Mike May | 01/14/2015 | $ 75.00 |
| ACR Trophies and Engraving, LLC 12755 Hunterbrook Drive Woodbridge, VA 22192 |
Printing of invites and reply cards | Mike May | 01/22/2015 | $ 868.14 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fees | Mike May | 01/25/2015 | $ 1.03 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fees | Mike May | 01/29/2015 | $ 1.17 |
| ACR Trophies and Engraving, LLC 12755 Hunterbrook Drive Woodbridge, VA 22192 |
Partial Payment-balloons, bumper stickers, lapel stickers and banner | Mike May | 01/30/2015 | $ 1000.00 |
| Prince William County Republican Committee P.O. Box 1955 Manassas, VA 20108-0806 |
Filing Fee | Mike May | 01/31/2015 | $ 4500.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fees | Mike May | 02/01/2015 | $ 6.10 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimburse for purchase of stamps, envelopes for kickoff invites and supplies for kickoff | Mike May | 02/04/2015 | $ 1885.04 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/04/2015 | $ 3.20 |
| ACR Trophies and Engraving, LLC 12755 Hunterbrook Drive Woodbridge, VA 22192 |
Final Payment-balloons, bumper stickers, lapel stickers and banner | Mike May | 02/06/2015 | $ 1141.92 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
