Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 242.00 |
| Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 100.00 |
| Vergara, Mickey 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/19/2017 | $ 240.00 |
| Arita, Heyda 20848 Ivymount Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/20/2017 | $ 100.00 |
| Keener, Maria 43552 Gatwick Square Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/20/2017 | $ 50.00 |
| Starbucks 19353 Promenade Drive Ashburn, VA 20147 |
Campaign Breakfast | Nick Blessing | 07/20/2017 | $ 54.51 |
| McAfee 2821 Mission College Blvd. Santa Clara, VA 95054 |
Software Security | Tag Greason | 07/21/2017 | $ 89.99 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/21/2017 | $ 195.00 |
| Deel, Brie 19959 Palmer Classic Pkwy Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 190.00 |
| Gallagher, Lindsay 20006 Belmont Station Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 170.00 |
| 168 Records | Page 7 of 17 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
