Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Home Depot 280 Fort Evans Road Leesburg, VA 20176 |
Campaign Sign Supplies | Nick Blessing | 10/24/2015 | $ 15.52 |
| The Home Depot 280 Fort Evans Road Leesburg, VA 20176 |
Campaign Sign Supplies | Nick Blessing | 10/24/2015 | $ 20.69 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/26/2015 | $ 80.11 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/26/2015 | $ 50.87 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/27/2015 | $ 66.60 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 10/29/2015 | $ 465.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/29/2015 | $ 390.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/29/2015 | $ 429.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 10/29/2015 | $ 156.00 |
| Verizon Wireless PO BOX 15023 Worchester, ME 01615 |
Phone Bill | Tag Greason | 10/29/2015 | $ 124.32 |
| 78 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
