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 | 01/05/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 01/05/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 01/05/2015 | $ 20.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Contribution | Tag Greason | 01/06/2015 | $ 5000.00 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Milage Reimbursement | Tag Greason | 01/07/2015 | $ 197.60 |
| Fedex 4450 Distriplex Cove Memphis, TN 38118 |
Shipping | Randy Pearson | 01/14/2015 | $ 21.50 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 02/03/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 02/03/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 02/03/2015 | $ 20.00 |
| Pin Mart 1842 South Elmhurst Road Mount Prospect, IL 60056 |
Stipend | Tag Greason | 02/09/2015 | $ 76.05 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
