Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Federation of Republican Women 1128 Windsor Avenue Pulaski, VA 24301 |
Donation | Tag Greason | 08/22/2014 | $ 150.00 |
| Virginia Public Access Project 530 E. Main Street Suite 610 Richmond, VA 23219 |
Membership Renewal | Tag Greason | 08/22/2014 | $ 300.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office Supplies | Tag Greason | 08/25/2014 | $ 9.00 |
| Postal Masters 43150 Broadlands Center Plaza #152 Broadlands, VA 20148 |
Postage | Tag Greason | 08/29/2014 | $ 5.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Tag Greason | 09/02/2014 | $ 21.05 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 09/03/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 09/03/2014 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bankcard Processing Fee | Tag Greason | 09/03/2014 | $ 20.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Tag Greason | 09/05/2014 | $ 23.26 |
| Dunkin Donuts 44110 Ashburn Village Boulevard Ashburn, VA 20147 |
Volunteer Breakfast | Randy Pearson | 09/06/2014 | $ 76.25 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
