Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/27/2017 | $ 28.95 |
| United States Post Office 44715 Prentice Drive Ashburn, VA 20147 |
Postage | Nick Blessing | 10/27/2017 | $ 49.00 |
| Chick-fil-A 44835 Lakeview Overlook Plaza Ashburn, VA 20147 |
Campaign Lunch | Nick Blessing | 10/28/2017 | $ 64.66 |
| Shell Oil 602 E Market Street Leesburg, VA 20176 |
Gas | Nick Blessing | 10/30/2017 | $ 25.00 |
| Aboulhosn, Brooklyn 19611 Saratoga Springs Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 319.00 |
| Allegra, Drew 43000 Brookton Way Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 170.00 |
| Baron, Hayden 20944 Lohengrin Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 30.00 |
| Basit, Abdul 43643 McDowell Square Leesburg, VA 20176 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 234.00 |
| Bekhet, Adam 43627 Preddy Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 150.00 |
| Benvenuto, Vincent 19704 Stanford Hall Place Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 90.00 |
| 178 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
