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 | 07/11/2015 | $ 2.63 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/13/2015 | $ 3.20 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/14/2015 | $ 3.20 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/15/2015 | $ 7.55 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/19/2015 | $ 6.10 |
| Campaign Marketing Strategies, Inc. 3240 Wilson Blvd 202 Arlington, VA 22201 |
45-second robo call for mail fundraiser. | Mike May | 07/20/2015 | $ 50.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/20/2015 | $ 3.20 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/21/2015 | $ 1.75 |
| McQuigg for Clerk of Court 1415 Admiral Dr. Woodbridge, VA 22192 |
Attendance / contribution to Clerk of Court fundraiser. | Mike May | 07/23/2015 | $ 50.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/28/2015 | $ 1.75 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
