Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (PWCDC) | Cheryl Rouland | 01/09/2017 | $ 0.40 |
Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 01/24/2017 | $ 109.34 |
Cozzens, Dennis 4349 Ridgewood Center Dr. Suite A Woodbridge, VA 22192 |
HQ Utilities - July-Dec. 2015 | Cheryl Rouland | 01/24/2017 | $ 499.32 |
Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 01/30/2017 | $ 1570.80 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 02/04/2017 | $ 1.98 |
Holley, Dorothy 15106 Calexico Lane Woodbridge, VA 22192 |
Postage | Cheryl Rouland | 02/06/2017 | $ 46.00 |
Jessie, R. M. 2753 Omisol Rd Woodbridge, VA 22192 |
Office Supplies | Cheryl Rouland | 02/06/2017 | $ 7.53 |
Occoquan Magisterial District Democratic Committee 12311 Mulberry Ct Woodbridge, VA 22192 |
Refunded Dues | Cheryl Rouland | 02/08/2017 | $ 400.00 |
Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192 |
BV Dinner - Venue Deposit | Cheryl Rouland | 02/15/2017 | $ 1000.00 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 02/18/2017 | $ 0.40 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2017 - 03/31/2017