Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boy Scouts of America Marriott Scout Service Center 9190 Rockville Pike Bethesda, MD 20814 |
Donation | Tag Greason | 05/17/2014 | $ 300.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 06/03/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 06/03/2014 | $ 11.95 |
| The Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tag Greason | 06/03/2014 | $ 611.56 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage Fee | Tag Greason | 06/03/2014 | $ 4705.41 |
| State Board of Elections 1100 Bank Street Washington Building First Floor Richmond, VA 23219 |
Filing Fee | Tag Greason | 06/04/2014 | $ 198.00 |
| Jamestown-Yorktown Foundation, Inc. P.O. Box 1607 Williamsburg, VA 23187 |
Donation | Tag Greason | 06/28/2014 | $ 500.00 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Fundraising Fee | Tag Greason | 06/30/2014 | $ 35.15 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
