Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sweeney, Erin 1110 Hunters Ridge Road Earlysville, VA 22936 |
Campaign Manager Fees | Tag Greason | 07/01/2015 | $ 1500.00 |
| The Belmont Sharks Swim Team 20071 Medalist Drive Ashburn, VA 20147 |
Donation | Tag Greason | 07/01/2015 | $ 250.00 |
| Verizon Wireless PO BOX 15023 Worchester, ME 01615 |
Phone Bill | Tag Greason | 07/01/2015 | $ 119.30 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 07/02/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 07/02/2015 | $ 11.95 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/02/2015 | $ 81.90 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 07/03/2015 | $ 20.00 |
| Harris Teeter 19350 Winmeade Drive Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/07/2015 | $ 10.43 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/07/2015 | $ 40.95 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/07/2015 | $ 122.85 |
| 91 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
