Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Support | Tag Greason | 09/14/2012 | $ 500.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 10/02/2012 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 10/02/2012 | $ 11.95 |
| Friends of George Allen 2819 North Parham Road Suite 210 Henrico, VA 23294 |
Campaign Contribution | Tag Greason | 10/21/2012 | $ 1000.00 |
| Dominion Leadership Trust PAC Inc. 106 Carter Street Falmouth, VA 22405 |
Contribution | Tag Greason | 11/01/2012 | $ 5000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 11/02/2012 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 11/02/2012 | $ 11.95 |
| Volpe, Suzanne 20547 Quarterpath Trace Circle Sterling, VA 20165 |
Campaign Lunch | Tag Greason | 11/15/2012 | $ 347.22 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 12/04/2012 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 12/04/2012 | $ 11.95 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
