Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spencer, Jordan 40566 University Drive Ashburn, VA 20147 |
Campaign Manager Consulting Fee | Tag Greason | 05/31/2013 | $ 4000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 06/04/2013 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 06/04/2013 | $ 11.95 |
| Commonwealth of Virginia Department of the Treasury PO Box 1879 Richmond, VA 23218-1879 |
Mail for 2013 Session | Tag Greason | 06/24/2013 | $ 2129.43 |
| Spencer, Jordan 40566 University Drive Ashburn, VA 20147 |
Campaign Manager Consulting Fee | Tag Greason | 06/27/2013 | $ 4000.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
