Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 07/01/2015 | $ 4000.00 |
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 07/01/2015 | $ 816.60 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/01/2015 | $ 16.76 |
| Knickmeyer, Eric 9111 Home Guard Drive Burke, VA 22015 |
Milage Reimbursement | Tag Greason | 07/01/2015 | $ 233.22 |
| Miller, Conner P.O. Box 25 Washington, DC 22747 |
Intern Stipend | Tag Greason | 07/01/2015 | $ 155.00 |
| Old Dominion Swim League 43578 Dunhill Cup Square Ashburn, VA 20147 |
Donation | Tag Greason | 07/01/2015 | $ 250.00 |
| Panera 19327 Promenade Drive Lansdowne, VA 20176 |
Campaign Lunch | Tag Greason | 07/01/2015 | $ 14.34 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/01/2015 | $ 84.90 |
| Rogers, Ben 14431 Creek Stone Drive Chesterfield, VA 23838 |
Milage Reimbursement | Tag Greason | 07/01/2015 | $ 150.00 |
| Samelson, Joseph Box 404 Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 07/01/2015 | $ 422.50 |
| 91 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
