Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACR Trophies and Engraving, LLC 12755 Hunterbrook Drive Woodbridge, VA 22192 |
Signs | Mike May | 02/06/2015 | $ 4875.08 |
| Buckhall Volunteer Fire Department 7194 Yates Ford Road Manassas, VA 20111 |
Rental Fee | Mike May | 02/07/2015 | $ 500.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/08/2015 | $ 1.75 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/08/2015 | $ 1.75 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/08/2015 | $ 0.45 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/09/2015 | $ 6.10 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/09/2015 | $ 1.03 |
| Georgetown Caterers 416 Mill Street Occoquan, VA 22125 |
Deposit for Fundraiser event | Mike May | 02/12/2015 | $ 300.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/13/2015 | $ 1.03 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd 202 Arlington, VA 22201 |
Automated phone calls | Mike May | 02/15/2015 | $ 74.40 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
