Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless PO BOX 15023 Worchester, ME 01615 |
Campaign Phone | Tag Greason | 04/29/2015 | $ 131.07 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 04/30/2015 | $ 4000.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Office Supplies Reimbursement | Tag Greason | 04/30/2015 | $ 269.98 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 05/01/2015 | $ 465.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/01/2015 | $ 159.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 05/04/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 05/04/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 05/04/2015 | $ 20.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Tag Greason | 05/07/2015 | $ 477.00 |
| Riverside High School Athletic Booster Club 19019 Upper Belmont Place Leesburg, VA 20176 |
Donation | Tag Greason | 05/07/2015 | $ 150.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
