Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2016 | $ 122.50 |
| Greason, Matthew 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2016 | $ 180.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 11/01/2016 | $ 42.95 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 11/01/2016 | $ 488.25 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 11/02/2016 | $ 15.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 11/08/2016 | $ 37.49 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Postage | Tag Greason | 11/13/2016 | $ 141.00 |
| Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 11/29/2016 | $ 260.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 11/29/2016 | $ 2500.00 |
| Cole, Nickolas 21157 Cavalier Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 11/29/2016 | $ 235.00 |
| 117 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
