Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Nabors, Laine 21254 Windmill Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 963.00 |
Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 200.00 |
Vergara, Mickey 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/15/2017 | $ 220.00 |
Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/20/2017 | $ 240.00 |
Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Office Supplies and Postage | Tag Greason | 06/20/2017 | $ 415.49 |
Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Tag Greason | 06/20/2017 | $ 2703.00 |
Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Tag Greason | 06/20/2017 | $ 9609.04 |
Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 06/23/2017 | $ 305.45 |
Giglio, Daniel 21415 Ashburn Run Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 06/29/2017 | $ 180.00 |
Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 06/29/2017 | $ 195.00 |
33 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 06/02/2017 - 06/30/2017