Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 10th Congressional District Republican Committee P.O. Box 92 McLean, VA 22101 |
Donation | Tag Greason | 04/15/2012 | $ 500.00 |
| Boy Scouts of America Marriott Scout Service Center 9190 Rockville Pike Bethesda, MD 20814 |
Donation | Tag Greason | 04/15/2012 | $ 500.00 |
| Guardian Self Storage 44690 Waxpool Road Ashburn, VA 20147 |
In-Kind Donation for Mobile Hope | Tag Greason | 04/19/2012 | $ 210.00 |
| Lara's League 19718 Willowdale Place Ashburn, VA 20147 |
Donation | Tag Greason | 04/29/2012 | $ 250.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 05/02/2012 | $ 11.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 05/03/2012 | $ 15.00 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rent | Tag Greason | 05/29/2012 | $ 400.00 |
| Printing & Graphics of VA, Inc. 15 N 3rd Street Richmond, VA 23219-2207 |
Printing | Tag Greason | 05/29/2012 | $ 151.99 |
| Virginia Capitol Connections Quarterly Magazine 1001 East Broad Street Suite 215 Richmond, VA 23219 |
Donation - Adopt a School Program | Tag Greason | 05/29/2012 | $ 200.00 |
| Westfall, Lana 112 N. Washington Street Winchester, VA 22601 |
Mileage Reimbursement | Tag Greason | 05/29/2012 | $ 160.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
