Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/25/2017 | $ 156.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/25/2017 | $ 33.75 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fee | Tag Greason | 10/25/2017 | $ 30.00 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Processing Fee | Tag Greason | 10/26/2017 | $ 183.39 |
| Shell 602 E Market Street Leesburg, VA 20176 |
Gas | Nick Blessing | 10/26/2017 | $ 250.00 |
| Wal-Mart 45415 Dulles Crossing Plaza Sterling, VA 20166 |
Gift Cards for Campaign Lunch | Nick Blessing | 10/26/2017 | $ 701.22 |
| 126 Records | Page 13 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 | ||||
Report period: 10/01/2017 - 10/26/2017
