Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Tag Greason | 10/01/2013 | $ 1595.27 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 10/01/2013 | $ 2500.00 |
| Staples 20160 Southbank Street Sterling, VA 20165 |
Office Supplies | Jordan Spencer | 10/01/2013 | $ 40.77 |
| The Home Depot 46261 Cranston Street Sterling, VA 20165 |
Campaign Sign Supplies | Jordan Spencer | 10/01/2013 | $ 29.61 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 10/02/2013 | $ 11.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 10/02/2013 | $ 15.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tag Greason | 10/02/2013 | $ 5800.00 |
| The UPS Store 44050 Ashburn Shopping Plaza Suite 195 Ashburn, VA 20147 |
Shipping | Jordan Spencer | 10/02/2013 | $ 23.85 |
| United States Post Office Potomac Falls Sterling, VA 20165 |
Postage | Jordan Spencer | 10/02/2013 | $ 276.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Tag Greason | 10/03/2013 | $ 593.37 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
