Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft One Lone Tree Road Fargo, ND 58104-3911 |
Computer Software | Tag Greason | 07/23/2015 | $ 69.99 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/24/2015 | $ 39.00 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 07/24/2015 | $ 59.13 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Mailing Supplies | Randy Pearson | 07/26/2015 | $ 20.49 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/27/2015 | $ 78.00 |
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 07/28/2015 | $ 819.10 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/28/2015 | $ 78.00 |
| Miller, Conner P.O. Box 25 Washington, DC 22747 |
Milage Reimbursement | Tag Greason | 07/29/2015 | $ 100.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 07/31/2015 | $ 39.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 08/01/2015 | $ 4000.00 |
| 91 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
