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 | 10/02/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 10/02/2014 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bankcard Processing Fee | Tag Greason | 10/03/2014 | $ 20.00 |
| Epsilon Zeta Boule’ Foundation, Inc. 40779 Spectacular Bid Place Leesburg, VA 20176 |
Donation | Tag Greason | 10/08/2014 | $ 250.00 |
| CVS 12440 Gayton Road Richmond, VA 23238 |
Office Supplies | Tag Greason | 10/20/2014 | $ 7.70 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Milage Reimbursement | Tag Greason | 10/22/2014 | $ 331.36 |
| Virginia Capitol Connections Quarterly Magazine 1001 East Broad Street Suite 215 Richmond, VA 23219 |
Donation | Tag Greason | 10/22/2014 | $ 200.00 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bankcard Processing Fee | Tag Greason | 11/03/2014 | $ 20.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 11/04/2014 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 11/04/2014 | $ 11.95 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
