Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Marketing Strategies 3240 Wilson Boulevard Suite 202 Arlington, VA 22201 |
Automated Calls | Jordan Spencer | 09/03/2013 | $ 256.68 |
| The Postal Express Store 700 Fieldstone Drive NE Suite 108 Leesburg, VA 20176 |
Printing Fee | Jordan Spencer | 09/03/2013 | $ 88.40 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 09/04/2013 | $ 11.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 09/04/2013 | $ 15.00 |
| Lara's League 19718 Willowdale Place Ashburn, VA 20147 |
Fundraiser Sponsor | Tag Greason | 09/04/2013 | $ 500.00 |
| Chick-fil-A 1002 Edwards Ferry Road NE Leesburg, VA 20176 |
Campaign Catering | Jordan Spencer | 09/05/2013 | $ 100.47 |
| Dave LaRock For Delegate PO Box 6 Hamilton, VA 20159 |
Campaign Contribution | Tag Greason | 09/05/2013 | $ 500.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Copies | Jordan Spencer | 09/05/2013 | $ 133.18 |
| United States Post Office Potomac Falls Sterling, VA 20165 |
Postage | Jordan Spencer | 09/05/2013 | $ 460.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Signs and Bumper Stickers | Tag Greason | 09/06/2013 | $ 200.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
