Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/17/2017 | $ 39.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/19/2017 | $ 225.40 |
| Staples 20160 Southbank Street Sterling, VA 20165 |
Office Supplies | Nick Blessing | 05/19/2017 | $ 67.37 |
| Stone Bridge High School 43100 Hay Road Ashburn, VA 20147 |
Donation | Nick Blessing | 05/22/2017 | $ 500.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/24/2017 | $ 195.00 |
| Reston Shirt & Graphic Co 341 Victory Drive Reston, VA 20170 |
Campaign T-shirts | Tag Greason | 05/24/2017 | $ 500.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Material | Tag Greason | 05/25/2017 | $ 551.20 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fees | Tag Greason | 05/31/2017 | $ 500.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Campaign Deputy Manager Consulting Fees | Tag Greason | 05/31/2017 | $ 1800.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Office Supplies | Tag Greason | 05/31/2017 | $ 364.11 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
