Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Consulting | Tag Greason | 07/01/2013 | $ 4000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 07/02/2013 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 07/02/2013 | $ 11.95 |
| Friends of Roger Zurn P.O. Box 934, Leesburg Leesburg, VA 20178 |
Event Sponsorship | Tag Greason | 07/03/2013 | $ 500.00 |
| Mark Weiss Associates P.O. Box 34407 Bethesda, MD 20827 |
Campaign T-Shirts | Tag Greason | 07/08/2013 | $ 246.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 07/23/2013 | $ 1250.00 |
| Spencer, Jordan 40566 University Drive Ashburn, VA 20147 |
Campaign Manager Consulting Fee | Tag Greason | 07/29/2013 | $ 4000.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 07/31/2013 | $ 2500.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 08/02/2013 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 08/02/2013 | $ 11.95 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 08/31/2013
