Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 05/28/2015 | $ 85.56 |
| Wheeler, Jacob 136 Clubhouse Drive SW Apt. 103 Leesburg, VA 20175 |
Intern Stipend | Tag Greason | 05/28/2015 | $ 70.00 |
| Amazon.com 1516 2nd Avenue Seattle, WA 98101 |
Office Supplies | Nick Blessing | 06/01/2015 | $ 54.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 06/02/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 06/02/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 06/03/2015 | $ 20.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Milage Reimbursement | Tag Greason | 06/05/2015 | $ 135.12 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 06/05/2015 | $ 4000.00 |
| Samelson, Joseph Box 404 Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 06/05/2015 | $ 340.00 |
| Verizon Wireless PO BOX 15023 Worchester, ME 01615 |
Phone Bill | Nick Blessing | 06/05/2015 | $ 115.21 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
