Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 05/14/2015 | $ 64.62 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/21/2015 | $ 53.00 |
| Friends of Suzanne Volpe 20547 Quarter Path Trace Circle Sterling, VA 20165 |
Campaign Contribution | Tag Greason | 05/26/2015 | $ 17015.95 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 05/26/2015 | $ 106.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 05/26/2015 | $ 85.29 |
| Piryx 401 W. 15th Street Suite 520 Austin, TX 78701 |
On-line Fundraising Fee | Tag Greason | 05/27/2015 | $ 130.96 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2015 - 05/27/2015
