Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Greason, Jenna 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 323.00 |
Greason, Matthew 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 300.00 |
Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/24/2017 | $ 28.15 |
Keener, Maria 43552 Gatwick Square Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 90.00 |
McCaughey, Bryn 43548 Tuckaway Place Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 317.00 |
Pickering, Elle 43421 Spring Cellar Court Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 07/24/2017 | $ 317.00 |
Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/25/2017 | $ 31.79 |
Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/27/2017 | $ 505.00 |
Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/27/2017 | $ 54.65 |
Ahmed, Wail 20123 Desert Forest Drive Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 07/31/2017 | $ 200.00 |
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Report period: 07/01/2017 - 08/31/2017