Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Auto-Owners Insurance P.O. Box 30660 Lansing, MI 48909-7815 |
Annual Insurance Renewal | Cheryl Rouland | 07/09/2016 | $ 552.00 |
| Constant Contact Inc 1601 Trapelo Road 329 Waltham, MA 02451 |
Internet Services | Cheryl Rouland | 07/10/2016 | $ 546.00 |
| Cozzens, Dennis 4349 Ridgewood Center Dr. Suite A Woodbridge, VA 22192 |
HQ Utilities - Jan-June | Cheryl Rouland | 07/10/2016 | $ 463.78 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 07/12/2016 | $ 0.79 |
| USPS Prince William Branch Woodbridge, VA 22193 |
US Postmaster Bulk Mail Permit | Cheryl Rouland | 07/25/2016 | $ 215.00 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 07/28/2016 | $ 109.43 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 07/28/2016 | $ 1570.80 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Expense (Sustaining Donations) | Cheryl Rouland | 08/15/2016 | $ 0.79 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 08/23/2016 | $ 109.44 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 08/30/2016 | $ 1570.80 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2016 - 09/30/2016
