Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Office Supplies | Tag Greason | 05/31/2017 | $ 174.36 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 06/01/2017 | $ 39.70 |
| Bowen, Alaina 20772 Dewberry Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 230.00 |
| Caron, Tyler 21147 Potomac Trail Circle Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 90.00 |
| Deel, Brie 19959 Palmer Classic Pkwy Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 230.00 |
| Gallagher, Lindsay 20006 Belmont Station Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 120.00 |
| Giglio, Daniel 21415 Ashburn Run Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 180.00 |
| Groton, Cade 43158 Gardenpost Square Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 60.00 |
| Hines, Phoenix 20889 Ivymount Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 120.00 |
| Keener, Maria 43552 Gatwick Square Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/01/2017 | $ 95.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
