Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fee | Nick Blessing | 09/20/2017 | $ 30.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Replacement Checks | Kim Gabaldon | 09/20/2017 | $ 264.83 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 09/21/2017 | $ 205.35 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 09/21/2017 | $ 797.87 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/21/2017 | $ 196.35 |
| United States Post Office 44715 Prentice Drive Ashburn, VA 20147 |
Postage | Nick Blessing | 09/21/2017 | $ 245.00 |
| Parallel Wine Bistro 43135 Broadlands Center Plaza Ashburn, VA 20148 |
Fundraising Event | Tag Greason | 09/22/2017 | $ 1260.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/22/2017 | $ 13.49 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 09/25/2017 | $ 55.28 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/25/2017 | $ 39.00 |
| 116 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
