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 | 08/04/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 08/04/2014 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bankcard Processing Fee | Tag Greason | 08/04/2014 | $ 20.00 |
| Loudoun County Chamber of Commerce 19301 Winmeade Drive #210 Leesburg, VA 20176 |
Donation | Randy Pearson | 08/14/2014 | $ 70.00 |
| United States Post Office 8801 Sudley Road Manassas, VA 20110 |
Postage | Tag Greason | 08/15/2014 | $ 24.87 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 08/18/2014 | $ 147.00 |
| McAfee 2821 Mission College Blvd. Santa Clara, VA 95054 |
Software Security | Randy Pearson | 08/21/2014 | $ 39.99 |
| 10th Congressional District Republican Committee P.O. Box 92 McLean, VA 22101 |
Donation | Tag Greason | 08/22/2014 | $ 500.00 |
| Lara's League 19718 Willowdale Place Ashburn, VA 20147 |
Donation | Tag Greason | 08/22/2014 | $ 300.00 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Milage Reimbursement | Tag Greason | 08/22/2014 | $ 455.24 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
