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 | 10/02/2017 | $ 30.00 |
| Woodson, Kaira 18967 Kipheart Drive Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 10/02/2017 | $ 80.75 |
| Young, Eric 43722 Palace Terrece Sterling, VA 20166 |
Intern Stipend | Nick Blessing | 10/02/2017 | $ 180.00 |
| Aquire Digital 512A East Iris Drive Nashville, TN 37215 |
Website Consulting | Tag Greason | 10/03/2017 | $ 5000.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/03/2017 | $ 156.00 |
| Riverside High School PTSO 19019 Upper Belmont Place Leesburg, VA 20176 |
Donation | Nick Blessing | 10/03/2017 | $ 250.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fee | Tag Greason | 10/03/2017 | $ 30.00 |
| Reston Shirt & Graphic Co 341 Victory Drive Reston, VA 20170 |
Campaign T-shirts | Nick Blessing | 10/04/2017 | $ 648.72 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/04/2017 | $ 51.93 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 10/05/2017 | $ 258.85 |
| 126 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
