Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGD Consulting 14760 Kogan Dr. Woodbridge, VA 22193 |
Design fee for 3 mailers | Mike May | 10/20/2015 | $ 550.00 |
| Sawyer, Chase 9318 West Street Manassas, VA 20110 |
Reimbursement for purchase of large sign installation materials (stakes, ties, rammer). | Mike May | 10/20/2015 | $ 204.92 |
| Sawyer, Chase 9318 West Street Manassas, VA 20110 |
Reimbursement for mailing materials (paper, printing, envelopes, labels, stamps.) | Mike May | 10/20/2015 | $ 1534.18 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/21/2015 | $ 3.21 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for purchase of parade candy and food for events (doughnuts, snacks, etc.) | Mike May | 10/22/2015 | $ 421.45 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for paper supplies for fundraiser invites / mailings (stamps, paper, copying at PostNet.) | Mike May | 10/22/2015 | $ 709.02 |
| May, Amelia 12322 Mulberry Court Woodbridge, VA 22192 |
Reimbursement for helium tank and sign materials (stakes and ties.) | Mike May | 10/22/2015 | $ 57.15 |
| Pay Pal 2211 N 1st Street San Jose, CA 95131 |
Transaction Fee | Mike May | 10/22/2015 | $ 7.85 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2015 - 10/22/2015
