Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 01/03/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 01/03/2014 | $ 11.95 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Consulting | Tag Greason | 01/14/2014 | $ 2000.00 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Consulting | Tag Greason | 01/16/2014 | $ 4000.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
P.O. Box Renewal | Tag Greason | 01/27/2014 | $ 221.49 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 02/04/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 02/04/2014 | $ 11.95 |
| Bloxom for Delegate - Rob PO Box 27 Mappsville, VA 23407 |
Campaign Contribution | Tag Greason | 02/18/2014 | $ 1000.00 |
| Patriot Consulting 4282 Forest Spring Drive Leesburg, VA 20176 |
Web Consulting | Tag Greason | 03/02/2014 | $ 500.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 03/04/2014 | $ 15.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
