Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Eric 43722 Palace Terrece Sterling, VA 20166 |
Intern Stipend | Nick Blessing | 10/31/2017 | $ 144.00 |
| Aquire Digital 512A East Iris Drive Nashville, TN 37215 |
Digital Services | Nick Blessing | 11/01/2017 | $ 3500.00 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 11/01/2017 | $ 944.40 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
Bankcard Processing Fee | Tag Greason | 11/01/2017 | $ 44.70 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 11/01/2017 | $ 156.00 |
| Suburban Extended Stay Hotel 45510 E Severn Way Sterling, VA 20166 |
Lodging | Tag Greason | 11/01/2017 | $ 975.52 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fee | Tag Greason | 11/01/2017 | $ 30.00 |
| Amazon.com 1516 2nd Avenue Seattle, WA 98101 |
Rain Ponchos | Nick Blessing | 11/02/2017 | $ 52.57 |
| CVS / Parmacy 19305 Ruby Drive Leesburg, VA 20147 |
Office Supplies | Nick Blessing | 11/02/2017 | $ 14.37 |
| Five Below 530 Fort Evans Road NE B Leesburg, VA 20176 |
Signage Supplies | Nick Blessing | 11/02/2017 | $ 12.72 |
| 178 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
