Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 11/03/2015 | $ 15.00 |
| Blu Vino Rifugio 19286 Promenade Drive Leesburg, VA 20176 |
Campaign Event Catering | Tag Greason | 11/03/2015 | $ 978.60 |
| Dunkin Donuts 44110 Ashburn Village Boulevard Ashburn, VA 20147 |
Campaign Breakfast | Nick Blessing | 11/03/2015 | $ 38.12 |
| Jimmy Johns 44110 Ashburn Village Boulevard Ashburn, VA 20147 |
Campaign Lunch | Tag Greason | 11/03/2015 | $ 376.17 |
| Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 11/03/2015 | $ 50.87 |
| U Haul 984 Edwards Ferry Road Leesburg, VA 20176 |
Truck Rental | Tag Greason | 11/04/2015 | $ 132.99 |
| U Haul 984 Edwards Ferry Road Leesburg, VA 20176 |
Truck Rental | Tag Greason | 11/04/2015 | $ 11.98 |
| Arjan, Ghotra 21300 Hidden Pond Place Broadlands, VA 20148 |
Intern Stipend | Tag Greason | 11/05/2015 | $ 160.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Office Supplies | Tag Greason | 11/05/2015 | $ 220.73 |
| Groton, Cade 43158 Gardenpost Square Ashburn, VA 20147 |
Intern Stipend | Tag Greason | 11/05/2015 | $ 170.00 |
| 78 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
