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 | 05/02/2016 | $ 4000.00 |
| Lansdowne Greens Home Owner Association 19501 Promenade Drive Lansdowne, VA 20176 |
Office Rental | Tag Greason | 05/02/2016 | $ 488.25 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Bankcard Processing Fee | Tag Greason | 05/03/2016 | $ 27.95 |
| Authorize.Net 915 South 500 East Suite 200 American Fork, UT 84003 |
Automated Debit Authnet Gateway Billing | Tag Greason | 05/03/2016 | $ 15.00 |
| Strategic Campaign Group 191 Main Street #310 Annapolis, MD 21401 |
Telephone/Automated calling | Tag Greason | 05/05/2016 | $ 2220.76 |
| Riverside High School Athletic Booster Club 19019 Upper Belmont Place Leesburg, VA 20176 |
Donation | Tag Greason | 05/10/2016 | $ 150.00 |
| United States Post Office 805 Glenburnie Road Richmond, VA 23226 |
Postage | Randy Pearson | 05/13/2016 | $ 141.00 |
| House Republican Campaign Committee PO Box 71596 Richmond, VA 23255 |
Contribution | Tag Greason | 05/16/2016 | $ 1000.00 |
| Kroger 1601 Willow Lawn Drive Richmond, VA 23230 |
Office Supplies | Randy Pearson | 05/23/2016 | $ 8.78 |
| Blessing, Nick 9300 Niki Place Apt. 301 Manassas, VA 20110 |
Campaign Manager Consulting Fee | Tag Greason | 05/31/2016 | $ 4000.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
