Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Set-up and printing for 3 post card mailers, 56,000 copies each, for mid-October county-wide mailings. | Mike May | 10/01/2015 | $ 14446.74 |
| Friends of Rich Anderson P.O. Box 7926 Woodbridge, VA 22195 |
One-third of rent for temporary campaign office at Festival at Old Bridge. | Mike May | 10/01/2015 | $ 180.00 |
| Mintzer, Mike 2 Planters Pl Stafford, VA 22554-8507 |
Repayment to Ner Shalom Temple member for portion of debate security fee. | Mike May | 10/01/2015 | $ 80.00 |
| LRPRA 12350 Oakwood Dr. Woodbridge, VA 22192 |
Vendor booth at the LRPRA (HOA) Fall Festival on 10/25/15. | Mike May | 10/02/2015 | $ 30.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/04/2015 | $ 1.75 |
| Bistro l'Hermitage 12724 Occoquan Rd. Woodbridge, VA 22192 |
Meals and tip for Bistro fundraiser. | Mike May | 10/05/2015 | $ 4324.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/07/2015 | $ 1.75 |
| Town of Dumfries 17775 Main St. Dumfries, VA 22026 |
Vendor space in Dumfries Fall Festival on Oct. 17th. | Mike May | 10/07/2015 | $ 30.00 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Ink-jet, pre-sort, mailing delivery of 3 post-card mailers. | Mike May | 10/09/2015 | $ 10679.65 |
| Nokesville - Bristow Ruritans P.O. Box 431 Nokesville, VA 20182 |
Vendor space in Nokesville Festival / Bristow Ruritans' Fall Festival | Mike May | 10/09/2015 | $ 30.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
