Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 02/02/2017 | $ 15.00 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 02/03/2017 | $ 488.25 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Lapel pins for the House Pages | Randy Pearson | 02/06/2017 | $ 98.41 |
| Marcolini, Eric 4506 West Benoit Trail Blacksburg, VA 24060 |
Session Legislative Aide | Tag Greason | 02/07/2017 | $ 1500.00 |
| Marcolini, Eric 4506 West Benoit Trail Blacksburg, VA 24060 |
Session Legislative Aide | Tag Greason | 02/24/2017 | $ 1500.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 03/01/2017 | $ 39.70 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Tag Greason | 03/01/2017 | $ 3.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 03/02/2017 | $ 15.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 03/02/2017 | $ 500.00 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 03/02/2017 | $ 488.25 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
