Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RedQuest LLC 43805 Central Station Drive B325 Ashburn, VA 20147 |
Campaign Consulting | Tag Greason | 07/01/2017 | $ 1000.00 |
| Riverside High School PTSO 19019 Upper Belmont Place Leesburg, VA 20176 |
Donation | Tag Greason | 07/01/2017 | $ 500.00 |
| Sharif, Nikita 20048 Forest Farm Lane Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2017 | $ 256.00 |
| Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2017 | $ 321.50 |
| Vergara, Mickey 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/01/2017 | $ 232.50 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 07/03/2017 | $ 39.70 |
| Gabaldon, Chris 20254 Kentuck Oaks Court Ashburn, VA 20147 |
Eagle Scout Donation | Tag Greason | 07/05/2017 | $ 200.00 |
| GODADDY.COM 14455 N Hayden Rd #219 Scottsdale, VA 85260 |
Web Hosting | Tag Greason | 07/05/2017 | $ 20.16 |
| Dropbox 185 Berry Street , CA San Francisco Ste. 400 San Francisco, CA 94107 |
Data Storage | Nick Blessing | 07/07/2017 | $ 99.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/12/2017 | $ 234.00 |
| 168 Records | Page 3 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
