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 | 10/09/2015 | $ 3.20 |
| Rival Sportwear 7360 Gallaher Rd. Gainesville, VA 20155 |
40 Mike May t-shirts for volunteers. | Mike May | 10/09/2015 | $ 280.00 |
| United States Postal Service 3360 Post Office Road Woodbridge, VA 22192 |
Postage | Mike May | 10/09/2015 | $ 44709.09 |
| Deem Printing Company 9052 Euclid Ave Manassas, VA 20110 |
Printing of additional bi-fold color lit. | Mike May | 10/13/2015 | $ 1113.00 |
| BB&T 12435 Dillingham Square Woodbridge, VA 22192 |
Return Deposit Item | Mike May | 10/14/2015 | $ 35.00 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/14/2015 | $ 7.55 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/15/2015 | $ 9.30 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/16/2015 | $ 1.46 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/17/2015 | $ 0.59 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/19/2015 | $ 11.79 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
