Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 01/03/2017 | $ 488.25 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 01/04/2017 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 01/04/2017 | $ 37.00 |
| Harland-Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Re-Order | Tag Greason | 01/17/2017 | $ 121.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 01/17/2017 | $ 7200.00 |
| Marcolini, Eric 4506 West Benoit Trail Blacksburg, VA 24060 |
Session Legislative Aide | Tag Greason | 01/20/2017 | $ 1000.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 01/30/2017 | $ 500.00 |
| Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Tag Greason | 01/31/2017 | $ 135.00 |
| Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Tag Greason | 01/31/2017 | $ 120.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 02/01/2017 | $ 39.20 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
