Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 07/01/2016 | $ 27.95 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 07/01/2016 | $ 4000.00 |
| Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2016 | $ 260.00 |
| Greason, Matthew 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2016 | $ 55.00 |
| LeMaster, Joseph 43441 Colter Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2016 | $ 265.00 |
| Nabors, Laine 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2016 | $ 282.50 |
| Nabors, Matt 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2016 | $ 304.70 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 07/05/2016 | $ 15.00 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 07/05/2016 | $ 488.25 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 07/06/2016 | $ 794.80 |
| 117 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
