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 | 06/01/2015 | $ 1.75 |
| BadWolf Brewing Company 9776 Center Street Manassas, VA 20112 |
Rental and beverages for event | Mike May | 06/02/2015 | $ 140.35 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 06/02/2015 | $ 1.61 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 06/05/2015 | $ 1.03 |
| Dale City Parade Committee PO Box 1822 Dale City, VA 22195 |
Spot in 4th of July Parade | Mike May | 06/12/2015 | $ 25.00 |
| ACR Trophies and Engraving, LLC 12755 Hunterbrook Drive Woodbridge, VA 22192 |
Printing costs | Mike May | 06/25/2015 | $ 583.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
