Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samelson, Joseph Box 404 Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 06/18/2015 | $ 550.00 |
| Amazon.com 1516 2nd Avenue Seattle, WA 98101 |
Office Supplies | Nick Blessing | 06/19/2015 | $ 42.35 |
| Fedex 4450 Distriplex Cove Memphis, TN 38118 |
Shipping | Randy Pearson | 06/19/2015 | $ 30.75 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 06/22/2015 | $ 78.00 |
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 06/23/2015 | $ 110.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 06/23/2015 | $ 7.89 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 06/24/2015 | $ 465.00 |
| Treasurer of Virginia P.O. Box 406 Richmond, VA 23218 |
Postage | Tag Greason | 06/24/2015 | $ 9506.55 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 06/24/2015 | $ 98.00 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Nick Blessing | 06/25/2015 | $ 713.49 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
