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 | 07/15/2015 | $ 1500.00 |
| Sweeney, Erin 1110 Hunters Ridge Road Earlysville, VA 22936 |
Office Supplies | Tag Greason | 07/15/2015 | $ 155.11 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/16/2015 | $ 106.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/18/2015 | $ 63.90 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/20/2015 | $ 106.00 |
| GOTPRINT.COM 7625 N. San Fernando Road Burbank, CA 91505 |
Campaign Collateral | Tag Greason | 07/21/2015 | $ 154.08 |
| McAfee 2821 Mission College Blvd. Santa Clara, VA 95054 |
Software Security | Randy Pearson | 07/21/2015 | $ 79.99 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/21/2015 | $ 78.00 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 07/22/2015 | $ 465.00 |
| Miller, Conner P.O. Box 25 Washington, DC 22747 |
Milage Reimbursement | Tag Greason | 07/22/2015 | $ 100.00 |
| 91 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
