Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Office Supplies | Nick Blessing | 09/01/2015 | $ 193.74 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Nick Blessing | 09/01/2015 | $ 4000.00 |
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Nick Blessing | 09/01/2015 | $ 337.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 09/01/2015 | $ 2500.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/01/2015 | $ 290.00 |
| Sweeney, Erin 1110 Hunters Ridge Road Earlysville, VA 22936 |
Campaign Manager Fees | Tag Greason | 09/01/2015 | $ 1500.00 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 09/01/2015 | $ 3.40 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 09/01/2015 | $ 5.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 09/02/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bank Card Processing Fee | Tag Greason | 09/02/2015 | $ 11.95 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
