Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 09/29/2016 | $ 4000.00 |
Cole, Nickolas 21157 Cavalier Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/29/2016 | $ 150.00 |
Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/29/2016 | $ 130.00 |
Greason, Matthew 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/29/2016 | $ 170.00 |
Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 10/03/2016 | $ 32.95 |
Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 10/04/2016 | $ 15.00 |
Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 10/04/2016 | $ 488.25 |
Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/11/2016 | $ 106.40 |
Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/17/2016 | $ 220.00 |
Cole, Nickolas 21157 Cavalier Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/17/2016 | $ 170.00 |
117 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2016 - 12/31/2016