Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 09/02/2015 | $ 465.00 |
| DonorPro 10475 Perry Highway Ste 301 Wexford, VA 15090 |
Bank Card Processing Fee | Tag Greason | 09/03/2015 | $ 20.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 09/03/2015 | $ 106.00 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 09/03/2015 | $ 12.60 |
| Home Depot 280 Fort Evans Road Leesburg, VA 20176 |
Campaign Sign Supplies | Nick Blessing | 09/04/2015 | $ 99.97 |
| United States Post Office 43150 Broadlands Center Plaza #124 Ashburn, VA 20148 |
Postage | Nick Blessing | 09/04/2015 | $ 6.70 |
| Lucius, Genesis 14913 Hopewells Landing Drive Gainsville, VA 20155 |
Intern Stipend | Nick Blessing | 09/08/2015 | $ 60.00 |
| Talbert, Amber 43146 Meadow Grove Drive Ashburn, VA 20147 |
Eagle Scout Donation | Tag Greason | 09/08/2015 | $ 100.00 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Donation | Tag Greason | 09/09/2015 | $ 16221.00 |
| Wells Fargo Bank N.A. 43780 Parkhurst Plaza Ashburn, VA 20147 |
Wire Transfer Fees | Tag Greason | 09/09/2015 | $ 30.00 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
