Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 01/05/2016 | $ 27.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 01/05/2016 | $ 15.00 |
| Hopper Group LLC 203 N Fentress Street Paris, TN 38242 |
Campaign Consulting Fee | Tag Greason | 01/05/2016 | $ 5580.00 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 01/09/2016 | $ 2000.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 01/15/2016 | $ 13.14 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 01/20/2016 | $ 221.49 |
| Cawthorne, Cameron 104 Connecticut Avenue Lynchburg, VA 24502 |
Session Legislative Aide | Tag Greason | 01/21/2016 | $ 1000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 02/02/2016 | $ 27.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 02/02/2016 | $ 15.00 |
| Cawthorne, Cameron 104 Connecticut Avenue Lynchburg, VA 24502 |
Session Legislative Aide | Tag Greason | 02/05/2016 | $ 1000.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
