Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cooley, Daniel 10 Patrick Henry Circle Purcellville, VA 20132 |
Intern Stipend | Tag Greason | 11/09/2015 | $ 200.00 |
| Minchew For Delegate PO Box 385 Leesburg, VA 20178 |
Transportation Costs | Tag Greason | 11/09/2015 | $ 4687.64 |
| Sweeney, Erin 1110 Hunters Ridge Road Earlysville, VA 22936 |
Campaign Manager Fees | Tag Greason | 11/09/2015 | $ 4500.00 |
| Bennett, Chris 110 Blackburns Ford Drive Stephens City, VA 22655 |
Intern Stipend | Tag Greason | 11/13/2015 | $ 140.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 11/13/2015 | $ 9000.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Office Supplies | Tag Greason | 11/13/2015 | $ 140.00 |
| Konczal, Joe 14768 Soapstone Drive Apt 401 Gainsville, VA 20155 |
Intern Stipend | Tag Greason | 11/13/2015 | $ 35.00 |
| Miachak, Max 9325 Mark Court Nokesville, VA 20181 |
Intern Stipend | Tag Greason | 11/13/2015 | $ 140.00 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Bonus Pay | Tag Greason | 11/13/2015 | $ 750.00 |
| Sisto, Roman 10 Patrick Henry Circle Box 385 Purceville, VA 20132 |
Intern Stipend | Tag Greason | 11/13/2015 | $ 140.00 |
| 78 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
