Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bankcard Processing Fee | Tag Greason | 12/03/2014 | $ 20.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 12/03/2014 | $ 40.26 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tag Greason | 12/05/2014 | $ 120.00 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Milage Reimbursement | Tag Greason | 12/08/2014 | $ 285.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 12/08/2014 | $ 38.95 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 12/12/2014 | $ 49.00 |
| Parisot for Delegate 6850 Elm Street Suite 200 DE McLean, VA 22101 |
Donation | Tag Greason | 12/23/2014 | $ 2000.00 |
| 67 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2014 - 12/31/2014
