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 | Tag Greason | 10/20/2017 | $ 30.00 |
| WestRogers, LLC The Cresent Center - 6075 Poplar Avenue Suite 104 Memphis, TN 38119 |
Advertising | Tag Greason | 10/20/2017 | $ 133575.00 |
| Chick-fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Campaign Lunch | Nick Blessing | 10/21/2017 | $ 64.66 |
| Pineda, Jeremiah 20472 Rolling Water Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/21/2017 | $ 140.00 |
| United States Post Office 44715 Prentice Drive Ashburn, VA 20147 |
Postage | Nick Blessing | 10/23/2017 | $ 170.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tag Greason | 10/24/2017 | $ 24900.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/24/2017 | $ 43.51 |
| United States Post Office 44715 Prentice Drive Ashburn, VA 20147 |
Postage | Nick Blessing | 10/24/2017 | $ 102.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fee | Tag Greason | 10/24/2017 | $ 30.00 |
| Aquire Digital 512A East Iris Drive Nashville, TN 37215 |
Digital Services | Nick Blessing | 10/25/2017 | $ 5000.00 |
| 126 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
