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 | 10/26/2013 | $ 4000.00 |
| Epsilon Zeta Boule’ Foundation, Inc. 40779 Spectacular Bid Place Leesburg, VA 20176 |
Sponsorship | Tag Greason | 10/28/2013 | $ 500.00 |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
Campaign Materials | Tag Greason | 10/29/2013 | $ 5863.15 |
| Lucias Italian Sub 21800 Towncenter Plaza Suite 255 Sterling, VA 20164 |
Campaign Lunch | Tag Greason | 10/31/2013 | $ 36.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 11/04/2013 | $ 11.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 11/04/2013 | $ 15.00 |
| California Tortilla Shopping Plaza #147 Ashburn, VA 20147 |
Campaign Lunch | Tag Greason | 11/04/2013 | $ 19.40 |
| Carolina Brothers 20702 Ashburn Road Ashburn, VA 20147 |
Campaign Lunch | Tag Greason | 11/05/2013 | $ 18.63 |
| Starbucks 19353 Promenade Drive Ashburn, VA 20147 |
Campaign Breakfast | Tag Greason | 11/05/2013 | $ 4.72 |
| Starbucks 19353 Promenade Drive Ashburn, VA 20147 |
Campaign Breakfast | Tag Greason | 11/05/2013 | $ 9.86 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
