Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Tarrance Group 201 N. Union Street Suite 410 Alexandria, VA 22314 |
Voter Survey | Tag Greason | 10/15/2015 | $ 7250.00 |
| Vergara, Fadia 43253 Clearnight Terrace Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 10/15/2015 | $ 57.50 |
| Wood, Zachary 4450 Rivanna River Way Box 5951 Fairfax, VA 22030 |
Intern Stipend | Nick Blessing | 10/15/2015 | $ 50.00 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Mailing Supplies | Randy Pearson | 10/16/2015 | $ 7.32 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/18/2015 | $ 109.01 |
| Harland-Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Re-Order | Kim Gabaldon | 10/19/2015 | $ 122.29 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 10/19/2015 | $ 256.35 |
| United States Post Office 25 Catoctin Circle SE Leesburg, VA 20175 |
Postage | Nick Blessing | 10/19/2015 | $ 294.00 |
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Nick Blessing | 10/20/2015 | $ 162.50 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Mailing Supplies | Randy Pearson | 10/20/2015 | $ 6.72 |
| 76 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
