Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144-2734 |
Finance Software | Morgan Jameson | 08/28/2014 | $ 169.95 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 09/03/2014 | $ 0.34 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 09/03/2014 | $ 10.40 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 09/03/2014 | $ 22.95 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for Office Supplies | Morgan Jameson | 09/03/2014 | $ 103.76 |
| John Foust for Congress 6888 ELM ST 1C McLean, VA 22101 |
Campaign Contribution | Morgan Jameson | 09/30/2014 | $ 500.00 |
| Shepherd, Dawn 5706 Mallow Trl Lorton, VA 22079-4208 |
Website Service | Morgan Jameson | 10/01/2014 | $ 85.50 |
| Tetreault, Andrea 3920 Cresthill Road Chester, VA 23831 |
Reimbursement for Postage | Morgan Jameson | 10/01/2014 | $ 45.71 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 10/03/2014 | $ 1.87 |
| First Bank Merchant Service Unknown St Louis, MO 39942 |
Bank Fee | Morgan Jameson | 10/03/2014 | $ 9.28 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
