Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Bank Card Processing Fee Tag Greason 07/03/2012 $ 11.95
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Automated Debit Authnet Gateway Billing Tag Greason 07/03/2012 $ 15.00
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Automated Debit Authnet Gateway Billing Tag Greason 08/02/2012 $ 15.00
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Bank Card Processing Fee Tag Greason 08/02/2012 $ 11.95
Lansdowne Greens HOA
19501 Promenade Drive
Lansdowne, VA 20176
Office Rent Tag Greason 08/16/2012 $ 800.00
Patriot Consulting
4282 Forest Spring Drive
Leesburg, VA 20176
Web Support Tag Greason 08/16/2012 $ 548.01
Rocketbase Solutions LLC
2465 Centreville Road
Suite J17–719
Herndon, VA 20171
Database Services Tag Greason 08/16/2012 $ 325.00
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Automated Debit Authnet Gateway Billing Tag Greason 09/05/2012 $ 15.00
Authorize.Net
915 South 500 East
Suite 200
American Fork, UT 84003
Bank Card Processing Fee Tag Greason 09/05/2012 $ 11.95
Friends of Dick Black
P.O. Box 650370
Sterling, VA 20165
Campaign Contribution Tag Greason 09/08/2012 $ 500.00
26 Records | Page 1 of 3 1 2 3 > >>
Report period: 07/01/2012 - 12/31/2012
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