Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimburse for helium tank rental and purchase of food and supplies for kick off event. | Mike May | 02/15/2015 | $ 228.51 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 02/23/2015 | $ 1.03 |
| Seton School 9314 Maple Street Manassas, VA 20110 |
Purchase of Ad in Program | Mike May | 02/27/2015 | $ 75.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/03/2015 | $ 14.80 |
| Prince William County Republican Committee P.O. Box 1955 Manassas, VA 20108-0806 |
ticket and ad for Lincoln Reagan Dinner | Mike May | 03/03/2015 | $ 260.00 |
| Woodbridge Little League P.O Box 4402 Woodbridge, VA 22194 |
Team Sponsorship | Mike May | 03/03/2015 | $ 400.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/08/2015 | $ 6.10 |
| Glen Hill, Candidate for Sheriff PO Box 565 Manassas, VA 20112 |
ticket to event | Mike May | 03/09/2015 | $ 60.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/09/2015 | $ 14.80 |
| Georgetown Caterers 416 Mill Street Occoquan, VA 22125 |
Catering Services for event. | Mike May | 03/11/2015 | $ 450.00 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
