Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 10/30/2015 | $ 155.78 |
| The Home Depot 280 Fort Evans Road Leesburg, VA 20176 |
Campaign Sign Supplies | Nick Blessing | 10/30/2015 | $ 98.28 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 10/31/2015 | $ 7.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 10/31/2015 | $ 8.57 |
| Deli Italiano 19329 Winmeade Drive Leesburg, VA 20176 |
Campaign Lunch | Tag Greason | 11/01/2015 | $ 114.61 |
| Deli Italiano 19329 Winmeade Drive Leesburg, VA 20176 |
Campaign Lunch | Tag Greason | 11/02/2015 | $ 234.11 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 11/02/2015 | $ 40.00 |
| Panera 19327 Promenade Drive Lansdowne, VA 20176 |
Campaign Lunch | Tag Greason | 11/02/2015 | $ 14.34 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 11/02/2015 | $ 85.87 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 11/03/2015 | $ 21.95 |
| 78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
