Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 91.00 |
| Vergara, Mickey 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 323.00 |
| Young, Eric 43722 Palace Terrece Sterling, VA 20166 |
Intern Stipend | Nick Blessing | 09/01/2017 | $ 496.00 |
| Chick-fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Campaign Luncheon | Nick Blessing | 09/02/2017 | $ 76.74 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/05/2017 | $ 156.00 |
| Acquire Digital 512 East Iris Drive Nashville, TN 37204 |
Digital Services | Tag Greason | 09/06/2017 | $ 5000.00 |
| Chipotle 19825 Belmont Executive Plaza #130 Ashburn, VA 20147 |
Campaign Luncheon | Nick Blessing | 09/06/2017 | $ 39.06 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fees | Nick Blessing | 09/06/2017 | $ 30.00 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 09/07/2017 | $ 257.78 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 09/07/2017 | $ 29.44 |
| 116 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
