Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Arnaiz, Sherri 2892 Seminole Rd Lake Ridge, VA 22192 |
Website maintenance and emailing | Jonathan Way | 04/25/2016 | $ 276.25 |
| Manassas GOP 8665 Sudley Rd - #224 Manassas, VA 20110 |
Fundraising Contribution | Jonathan Way | 05/13/2016 | $ 300.00 |
| Arnaiz, Sherri 2892 Seminole Rd Lake Ridge, VA 22192 |
Website maintenance | Jonathan Way | 05/16/2016 | $ 127.50 |
| S&J Printing 9105 Owens Drive Manassas, VA 20111 |
Handout cards | Jonathan Way | 05/27/2016 | $ 92.43 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/22/2016 - 06/02/2016
