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 | 10/12/2017 | $ 30.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fee | Tag Greason | 10/12/2017 | $ 30.00 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/13/2017 | $ 187.20 |
| Chick-fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Campaign Lunch | Nick Blessing | 10/14/2017 | $ 64.66 |
| Lowes 1390 Russell Branch Parkway Southeast Leesburg, VA 20176 |
Signage Supplies | Nick Blessing | 10/16/2017 | $ 3.16 |
| Allegra, Drew 43000 Brookton Way Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/17/2017 | $ 130.00 |
| Arita, Heyda 20848 Ivymount Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/17/2017 | $ 50.00 |
| Baron, Hayden 20944 Lohengrin Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/17/2017 | $ 148.00 |
| Basit, Abdul 43643 McDowell Square Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 10/17/2017 | $ 200.00 |
| Beckhet, Adam 43627 Preddy Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/17/2017 | $ 150.00 |
| 126 Records | Page 7 of 13 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
