Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sitler, Andrew 13912 Shadow Ridge Road Midlothian, VA 23112 |
Entertainment Services | Michael Phillips | 06/05/2012 | $ 550.00 |
| Virtacore Systems 22375 Broderick Rd. Ste. 155 Sterling, VA 20166 |
Website Services | Michael Phillips | 06/05/2012 | $ 59.50 |
| Sarver, Isaac P.O. Box 1044 Dublin, VA 24084 |
Reimbursement | Michael Phillips | 06/07/2012 | $ 250.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 06/10/2012 | $ 1.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 06/17/2012 | $ 0.40 |
| Omara-Alwala, Atima 1530 Key Boulevard 310 Arlington, VA 22209 |
Reimbursement | Michael Phillips | 06/19/2012 | $ 26.23 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service Fee | Michael Phillips | 06/27/2012 | $ 0.40 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2012 - 06/30/2012
