Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAfee 2821 Mission College Blvd. Santa Clara, VA 95054 |
Software Security | Tag Greason | 07/22/2016 | $ 89.99 |
| Belmont Sharks 43870 Camellia Street Ashburn, VA 20147 |
Donation | Tag Greason | 07/27/2016 | $ 250.00 |
| Old Dominion Swim League 40723 Lenah Run Court Aldie, VA 20105 |
Donation | Tag Greason | 07/27/2016 | $ 250.00 |
| Amazon.com 1516 2nd Avenue Seattle, WA 98101 |
Office Supplies | Tag Greason | 08/01/2016 | $ 74.40 |
| Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/01/2016 | $ 107.50 |
| Greason, Matthew 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/01/2016 | $ 107.50 |
| LeMaster, Joseph 43441 Colter Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/01/2016 | $ 157.00 |
| Nabors, Laine 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/01/2016 | $ 190.00 |
| Nabors, Matt 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/01/2016 | $ 190.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 08/02/2016 | $ 37.95 |
| 117 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
