Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 08/01/2015 | $ 2500.00 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 08/01/2015 | $ 465.00 |
| Sweeney, Erin 1110 Hunters Ridge Road Earlysville, VA 22936 |
Campaign Manager Fees | Tag Greason | 08/01/2015 | $ 1500.00 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 08/01/2015 | $ 11.50 |
| Verizon Wireless PO BOX 15023 Worchester, ME 01615 |
Phone Bill | Tag Greason | 08/01/2015 | $ 119.30 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 08/03/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 08/03/2015 | $ 11.95 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 08/03/2015 | $ 20.00 |
| Gray, Nathan 20 Patrick Henry Circle Box 120 Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 08/03/2015 | $ 143.40 |
| Knickmeyer, Eric 9111 Home Guard Drive Burke, VA 22015 |
Intern Stipend | Tag Greason | 08/03/2015 | $ 590.00 |
| 91 Records | Page 6 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
