Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 06/08/2015 | $ 98.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Bank Fee | Kim Gabaldon | 06/08/2015 | $ 3.00 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 06/10/2015 | $ 300.31 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 06/10/2015 | $ 1.42 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Nick Blessing | 06/15/2015 | $ 89.08 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 06/15/2015 | $ 38.69 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 06/15/2015 | $ 159.00 |
| Sweeney, Erin 1110 Hunters Ridge Road Earlysville, VA 22936 |
Intern Stipend | Tag Greason | 06/17/2015 | $ 1500.00 |
| Oldknown, Amy 20013 Blackwolf Run Place Ashburn, VA 20147 |
Donation | Tag Greason | 06/18/2015 | $ 72.50 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Copies | Nick Blessing | 06/18/2015 | $ 106.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
