Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 04/02/2013 | $ 15.00 |
Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 04/02/2013 | $ 11.95 |
10th Congressional District Republican Committee P.O. Box 92 McLean, VA 22101 |
Spring Gala Sponsorship | Tag Greason | 04/05/2013 | $ 500.00 |
Loudoun County Republican Committee P.O. Box 547 Leesburg, VA 20178 |
Spring Picnic Sponsorship | Tag Greason | 04/05/2013 | $ 1000.00 |
Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Consulting | Tag Greason | 04/11/2013 | $ 2000.00 |
The Belmont Sharks Swim Team 20071 Medalist Drive Ashburn, VA 20147 |
Team Sponsorship 2013 | Tag Greason | 04/14/2013 | $ 500.00 |
Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Tag Greason | 04/23/2013 | $ 4725.00 |
Corde, Emily 10 Patrick Henry Circle Purceville, VA 20132 |
Intern Stipend | Tag Greason | 04/24/2013 | $ 30.00 |
Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Push Cards | Tag Greason | 04/24/2013 | $ 2250.00 |
Montoya, Mike 10 Patrick Henry Circle Purceville, VA 20132 |
Intern Stipend | Tag Greason | 04/24/2013 | $ 30.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2013 - 05/29/2013