Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Swain, Charlie 20827 Misty Meadow Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/15/2017 | $ 90.00 |
| Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/15/2017 | $ 95.00 |
| Vergara, Mickey 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 09/15/2017 | $ 260.50 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fees | Nick Blessing | 09/15/2017 | $ 30.00 |
| Young, Eric 43722 Palace Terrece Sterling, VA 20166 |
Intern Stipend | Nick Blessing | 09/15/2017 | $ 243.00 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 09/16/2017 | $ 56.04 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tag Greason | 09/19/2017 | $ 14600.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fees | Nick Blessing | 09/19/2017 | $ 30.00 |
| Aquire Digital 512A East Iris Drive Nashville, TN 37215 |
Donation | Tag Greason | 09/20/2017 | $ 1500.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/20/2017 | $ 108.40 |
| 116 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
