Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACR Trophies and Engraving, LLC 12755 Hunterbrook Drive Woodbridge, VA 22192 |
Lapel stickers. | Mike May | 07/01/2015 | $ 403.65 |
| East to West Embroidery & Design, Inc. 9153 Key Commons Ct. Manassas, VA 20110 |
Hand-held fans for summer campaign events, set-up charge, shipping and tax. | Mike May | 07/02/2015 | $ 2700.76 |
| Rival Sportwear 7360 Gallaher Rd. Gainesville, VA 20155 |
Mike May t-shirts for parade / volunteers. | Mike May | 07/02/2015 | $ 700.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/04/2015 | $ 1.03 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/06/2015 | $ 1.03 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/07/2015 | $ 0.80 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/07/2015 | $ 0.88 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/08/2015 | $ 14.80 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/09/2015 | $ 3.20 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/10/2015 | $ 3.20 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
