Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
LeMaster, Joseph 43441 Colter Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 05/01/2017 | $ 187.50 |
Masi, Madeleine 43081 Stonecottage Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 05/01/2017 | $ 65.00 |
Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/01/2017 | $ 108.40 |
Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 05/01/2017 | $ 200.00 |
Riverside High School Athletic Booster Club 19019 Upper Belmont Place Leesburg, VA 20176 |
Donation | Tag Greason | 05/04/2017 | $ 150.00 |
Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Nick Blessing | 05/05/2017 | $ 376.30 |
Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 05/06/2017 | $ 512.66 |
Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Relocation Expenses | Tag Greason | 05/07/2017 | $ 1958.21 |
Amazon.com 1516 2nd Avenue Seattle, WA 98101 |
Office Supplies | Nick Blessing | 05/10/2017 | $ 28.07 |
Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 05/15/2017 | $ 500.00 |
67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2017 - 06/01/2017