Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cadogan, Sydney 12485 Woodbridge, VA 22192 |
reimburse for tix to PW County Fair | Mike May | 08/17/2015 | $ 20.00 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
postage for mailer | Mike May | 08/18/2015 | $ 626.17 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/18/2015 | $ 3.20 |
| Rival Sportwear 7360 Gallaher Rd. Gainesville, VA 20155 |
purchase of t shirts | Mike May | 08/18/2015 | $ 217.00 |
| Girvin, Megan 12217 Oakwood Drive Woodbridge, VA 22192 |
mileage reimbursement | Mike May | 08/20/2015 | $ 105.00 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
printing costs for mailer | Mike May | 08/22/2015 | $ 1173.62 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/25/2015 | $ 14.80 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/28/2015 | $ 3.20 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
transaction fee | Mike May | 08/31/2015 | $ 29.30 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 08/31/2015
