Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 02/12/2016 | $ 23.33 |
| Cawthorne, Cameron 104 Connecticut Avenue Lynchburg, VA 24502 |
Session Legislative Aide | Tag Greason | 02/19/2016 | $ 1000.00 |
| Pin Mart 1842 South Elmhurst Road Mount Prospect, IL 60056 |
Stipend | Randy Pearson | 02/22/2016 | $ 84.07 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 02/27/2016 | $ 4000.00 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 03/02/2016 | $ 27.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 03/03/2016 | $ 15.00 |
| Cawthorne, Cameron 104 Connecticut Avenue Lynchburg, VA 24502 |
Session Legislative Aide | Tag Greason | 03/04/2016 | $ 1000.00 |
| Postal Connections 19309 Winmeade Drive Lansdowne, VA 20176 |
Postage | Nick Blessing | 03/07/2016 | $ 16.27 |
| Cawthorne, Cameron 104 Connecticut Avenue Lynchburg, VA 24502 |
Office Supplies / Parking Reimbursement | Tag Greason | 03/11/2016 | $ 493.99 |
| Cawthorne, Cameron 104 Connecticut Avenue Lynchburg, VA 24502 |
Session Legislative Aide | Tag Greason | 03/11/2016 | $ 500.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
