Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cyphers, Carson 19747 Willowdale Place Ashburn, VA 20147 |
Intern Stipend | Tag Greason | 07/01/2014 | $ 1000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 07/02/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 07/02/2014 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bankcard Processing Fee | Tag Greason | 07/03/2014 | $ 20.57 |
| www.join.gop 3100 Donald Douglas Loop Hangar 7 Santa Monica, CA 90405 |
Domain Name | Tag Greason | 07/10/2014 | $ 40.32 |
| Best Buy 1615 Emmet Street North Charlottesville, VA 22901 |
Laptop and Monitor | Tag Greason | 07/20/2014 | $ 1000.32 |
| AT&T Services, Inc. 700 E. Main Street Suite 1512 Richmond, VA 23219 |
Telephone Services | Tag Greason | 07/21/2014 | $ 71.30 |
| www.join.gop 3100 Donald Douglas Loop Hangar 7 Santa Monica, CA 90405 |
Domain Name | Tag Greason | 07/24/2014 | $ 20.16 |
| Walgreens 10213 Dumfries Road Manassas, VA 20110 |
Office Supplies | Jordan Spencer | 07/25/2014 | $ 2.11 |
| United States Post Office Potomac Falls Sterling, VA 20165 |
Postage | Tag Greason | 07/30/2014 | $ 35.00 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
