Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
Transactional fee for processing of online donation. | Mike May | 05/04/2012 | $ 7.55 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
Transactional fee for processing of online donation. | Mike May | 05/06/2012 | $ 1.46 |
| Pay Pal 2211 North 1st St. San Jose, CA 95131 |
Transactional fee for processing of online donation. | Mike May | 05/06/2012 | $ 7.55 |
| Edson, Alyssa 4005 Brussels Way Woodbridge, VA 22192 |
Reimbursement for event supplies (helium tank, decor, etc.) | Mike May | 05/10/2012 | $ 144.06 |
| Mariachi Son de America 12306 Judson Rd. Silver Spring, MD 20906 |
Balance for music performance at fundraiser. | Mike May | 05/10/2012 | $ 450.00 |
| May, Amelia 12731 Torrington St. Woodbridge, VA 22192 |
Reimbursement for labels / Staples supplies | Mike May | 05/10/2012 | $ 25.18 |
| Campaign Marketing Strategies 125 North Oakland St. Arlington, VA 22203 |
Robocall for event reminder | Mike May | 05/12/2012 | $ 13.80 |
| May, Amelia 12731 Torrington St. Woodbridge, VA 22192 |
Reimbursement for purchase of year subscription to campaign p.o. box. | Mike May | 05/27/2012 | $ 58.00 |
| Barbara Bush Republican Women's Club 2490 Treehouse Dr. Woodbridge, VA 22192 |
Contribution to annual Wine and Cheese event | Mike May | 06/10/2012 | $ 50.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
