Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 02/18/2017 | $ 109.34 |
BB&T Noblewood Plz Woodbridge, VA 22193 |
Service Charge | Cheryl Rouland | 02/21/2017 | $ 7.50 |
Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 03/01/2017 | $ 1617.92 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/02/2017 | $ 44.44 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/04/2017 | $ 23.12 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/09/2017 | $ 170.25 |
Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 03/15/2017 | $ 109.34 |
Smith for PWC 14852 Potomac Branch Drive Woodbridge, VA 22191 |
Smith for PWC | Cheryl Rouland | 03/16/2017 | $ 2000.00 |
USPS - Haymarket 14658 Gap Way Haymarket, VA 20169 |
PO Box - GMDDC | Cheryl Rouland | 03/16/2017 | $ 80.00 |
Smith for PWC 14852 Potomac Branch Drive Woodbridge, VA 22191 |
Smith for PWC | Wiggins | 03/18/2017 | $ 400.00 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2017 - 03/31/2017