Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/15/2015 | $ 1.32 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/17/2015 | $ 1.75 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/17/2015 | $ 3.20 |
| Hal Parrish for State Senate PO Box 4 Manassas, VA 20108 |
ticket to event | Mike May | 03/19/2015 | $ 50.00 |
| Georgetown Caterers 416 Mill Street Occoquan, VA 22125 |
Tip for servers at event | Mike May | 03/22/2015 | $ 90.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 03/25/2015 | $ 0.59 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2015 - 03/31/2015
