Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 04/03/2017 | $ 39.70 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 04/05/2017 | $ 512.66 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 04/10/2017 | $ 108.40 |
| The Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tag Greason | 04/10/2017 | $ 250.00 |
| Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 04/13/2017 | $ 105.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 04/13/2017 | $ 500.00 |
| Cole, Nickolas 21157 Cavalier Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 04/13/2017 | $ 40.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Campaign Deputy Manager Consulting Fees | Tag Greason | 04/13/2017 | $ 1800.00 |
| Ellis, Declan 43514 Golden Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 04/13/2017 | $ 55.00 |
| Giglio, Daniel 21415 Ashburn Run Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 04/13/2017 | $ 95.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
