Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Eric 43722 Palace Terrece Sterling, VA 20166 |
Intern Stipend | Nick Blessing | 11/09/2017 | $ 108.00 |
| Craven, Steven 45185 Waterpointe Terrace Unit 303 Ashburn, VA 20147 |
Campaign Deputy Manager Consulting Fees | Tag Greason | 11/10/2017 | $ 3600.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Umbrellas | Tag Greason | 11/12/2017 | $ 95.29 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Event Catering | Tag Greason | 11/12/2017 | $ 172.66 |
| Strategic Campaign Group 191 Main Street #310 Annapolis, MD 21401 |
Telephone/Automated Calling | Tag Greason | 11/12/2017 | $ 108.90 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 11/30/2017 | $ 50.00 |
| Gabaldon, Kim 20254 Kentucky Oaks Court Ashburn, VA 20147 |
Campaign Consulting | Tag Greason | 11/30/2017 | $ 500.00 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Processing Fee | Tag Greason | 11/30/2017 | $ 88.88 |
| 178 Records | Page 18 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 | ||||
Report period: 10/27/2017 - 11/30/2017
