Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 03/25/2016 | $ 4000.00 |
Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 04/04/2016 | $ 27.95 |
Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 04/04/2016 | $ 15.00 |
Loudoun County Republican Committee P.O. Box 547 Leesburg, VA 20178 |
Event Sponsorship | Tag Greason | 04/09/2016 | $ 1000.00 |
Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Tax Forms / Filing | Tag Greason | 04/11/2016 | $ 335.00 |
Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 04/11/2016 | $ 488.25 |
Virginia Federation of Republican Women 1128 Windsor Avenue Pulaski, VA 24301 |
2016 Convention Sponsorship | Tag Greason | 04/11/2016 | $ 150.00 |
10th Congressional District Republican Committee P.O. Box 92 McLean, VA 22101 |
Donation | Tag Greason | 04/12/2016 | $ 1000.00 |
Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 04/21/2016 | $ 1395.00 |
Staples 1019-B Edwards Ferry Road Leesburg, VA 20176 |
Office Supplies | Nick Blessing | 04/28/2016 | $ 50.87 |
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2016 - 06/30/2016