Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Nabors, Laine 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/24/2016 | $ 307.50 |
| Nabors, Matt 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/24/2016 | $ 242.50 |
| Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/25/2016 | $ 200.00 |
| Greason, Matthew 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 08/25/2016 | $ 150.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Nick Blessing | 08/29/2016 | $ 4000.00 |
| Connolly, Daniel 20310 Kiawah Island Drive Ashburn, VA 20147 |
Eagle Scout Donation | Tag Greason | 08/29/2016 | $ 300.00 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 08/29/2016 | $ 488.25 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 08/30/2016 | $ 106.40 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 09/01/2016 | $ 37.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 09/02/2016 | $ 15.00 |
| 117 Records | Page 6 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
