Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimmy Johns 44110 Ashburn Village Boulevard Ashburn, VA 20147 |
Campaign Lunch | Tag Greason | 07/08/2015 | $ 42.65 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/09/2015 | $ 122.85 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Mailing Supplies | Randy Pearson | 07/12/2015 | $ 7.32 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/14/2015 | $ 122.85 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 07/14/2015 | $ 5.75 |
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 07/15/2015 | $ 712.50 |
| Knickmeyer, Eric 9111 Home Guard Drive Burke, VA 22015 |
Milage Reimbursement | Tag Greason | 07/15/2015 | $ 185.50 |
| Miller, Conner P.O. Box 25 Washington, DC 22747 |
Intern Stipend | Tag Greason | 07/15/2015 | $ 235.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/15/2015 | $ 613.90 |
| Rogers, Ben 14431 Creek Stone Drive Chesterfield, VA 23838 |
Milage Reimbursement | Tag Greason | 07/15/2015 | $ 378.93 |
| 91 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
