Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/12/2017 | $ 63.58 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/13/2017 | $ 22.07 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/14/2017 | $ 162.60 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/14/2017 | $ 46.61 |
| Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 110.00 |
| Aquire Digital 512A East Iris Drive Nashville, TN 37215 |
Website Construction | Tag Greason | 07/19/2017 | $ 3000.00 |
| Bignotti, Michael 20551 Courier Ridge Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 120.50 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Luncheon | Tag Greason | 07/19/2017 | $ 57.83 |
| Bowen, Alaina 20772 Dewberry Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 124.00 |
| Butera, Aaron 20733 Cross Timber Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 220.00 |
| 168 Records | Page 4 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
