Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tag Greason | 08/29/2017 | $ 5700.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fees | Tag Greason | 08/29/2017 | $ 30.00 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Nick Blessing | 08/30/2017 | $ 61.26 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 08/30/2017 | $ 54.20 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 08/31/2017 | $ 5.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 08/31/2017 | $ 11.00 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 08/31/2017 | $ 65.61 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Processing Fee | Tag Greason | 08/31/2017 | $ 91.15 |
| 168 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2017 - 08/31/2017
