Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 09/01/2017 | $ 598.96 |
| Greason, Jenna 20242 Kentucky Oaks Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 144.50 |
| Hecht, Aiden 43224 Brownstone Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 284.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting | Tag Greason | 09/01/2017 | $ 2500.00 |
| Koehler, Chris 43713 Raleigh Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 248.50 |
| Madden, Kara 19049 Kipheart Drive Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 102.00 |
| Maher, Michael 21094 Raintree Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 82.00 |
| Manziano, Patrizia 42714 Keiller Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 160.50 |
| McCaughey, Bryn 43548 Tuckaway Place Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 102.00 |
| McNicholas, Trevor 20400 Tilberg Street Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 172.00 |
| 116 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
