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 | 02/04/2013 | $ 11.95 |
| Reynolds, Hannah 2310 14th Street N #401 Arlington, VA 22201 |
Intern stipend | Tag Greason | 02/11/2013 | $ 500.00 |
| Jones, Tyler 9417 Mountjoy Road Marshall, VA 20115 |
Intern stipend | Tag Greason | 02/15/2013 | $ 75.00 |
| Reynolds, Hannah 2310 14th Street N #401 Arlington, VA 22201 |
Intern stipend | Tag Greason | 02/23/2013 | $ 500.00 |
| Apple Retail Store 11949 Market Street Reston, VA 20190 |
Office Computer | Tag Greason | 02/28/2013 | $ 1720.90 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Support | Tag Greason | 02/28/2013 | $ 2000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 03/04/2013 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 03/04/2013 | $ 11.95 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Support | Tag Greason | 03/09/2013 | $ 2000.00 |
| Reynolds, Hannah 2310 14th Street N #401 Arlington, VA 22201 |
Campaign Manager Fees | Tag Greason | 03/09/2013 | $ 3333.33 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
