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