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 | 07/29/2015 | $ 6.40 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 07/31/2015 | $ 4.95 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/03/2015 | $ 10.03 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for parade supplies, Spanish language flyer paper and copying, snacks for lawyers' event. | Mike May | 08/06/2015 | $ 179.08 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for mail fundraiser: envelopes, labels and stamps. | Mike May | 08/06/2015 | $ 1327.39 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for helium and supplies (food, drink) for Albo event. | Mike May | 08/06/2015 | $ 394.54 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/06/2015 | $ 1.75 |
| Sawyer, Chase 9318 West Street Manassas, VA 20110 |
reimburse for office supplies | Mike May | 08/08/2015 | $ 139.89 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/14/2015 | $ 7.55 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/16/2015 | $ 9.30 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
