Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reston Shirt & Graphic Co 341 Victory Drive Reston, VA 20170 |
Campaign T-shirts | Tag Greason | 06/05/2017 | $ 513.63 |
| The Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tag Greason | 06/06/2017 | $ 250.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 06/08/2017 | $ 273.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 06/09/2017 | $ 84.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Office Supplies and Postage | Tag Greason | 06/12/2017 | $ 1171.75 |
| Bowen, Alaina 20772 Dewberry Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 240.00 |
| Caron, Tyler 21147 Potomac Trail Circle Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 170.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Campaign Deputy Manager Consulting Fees | Tag Greason | 06/15/2017 | $ 1800.00 |
| Deel, Brie 19959 Palmer Classic Pkwy Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 180.00 |
| Dwyer, Jessie 20581 Gristmill Cour Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 172.50 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
