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 | 04/02/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 04/02/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 04/03/2015 | $ 20.00 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 04/03/2015 | $ 465.00 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Nick Blessing | 04/09/2015 | $ 98.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Collateral | Tag Greason | 04/13/2015 | $ 1985.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Postage | Randy Pearson | 04/22/2015 | $ 27.37 |
| Arena Online, LLC 1780 Sequoia Vista Circle Salt Lake City, UT 84104 |
Web Development | Nick Blessing | 04/23/2015 | $ 4000.00 |
| Parallel Wine Bistro 43135 Broadlands Center Plaza Ashburn, VA 20148 |
Fundraising Event | Tag Greason | 04/28/2015 | $ 1000.00 |
| Strategic Campaign Group 191 Main Street #310 Annapolis, MD 21401 |
Telephone/Automated calling | Tag Greason | 04/28/2015 | $ 2182.64 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
