Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Nick Blessing | 12/01/2015 | $ 13.13 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 12/02/2015 | $ 15.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 12/02/2015 | $ 27.95 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 12/03/2015 | $ 27.37 |
| Deel, Brie 19959 Palmer Classic Pkwy Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 12/07/2015 | $ 333.00 |
| Lansdowne Greens HOA 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 12/07/2015 | $ 465.00 |
| Marx, Ana 43370 Wildrose Court Ashburn, VA 20147 |
Intern Stipend | Nick Blessing | 12/07/2015 | $ 100.00 |
| Pearson, Randy 6736 Hopton Court Richmond, VA 23226 |
Office Supplies / Computer | Tag Greason | 12/13/2015 | $ 1205.00 |
| The Omni Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tag Greason | 12/13/2015 | $ 990.66 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Office Supplies | Randy Pearson | 12/16/2015 | $ 196.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/27/2015 - 12/31/2015
