Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith for PWC 14852 Potomac Branch Drive Woodbridge, VA 22191 |
Smith for PWC | Cheryl Rouland | 03/18/2017 | $ 300.00 |
| The Flower Box 13885 Hedgewood Drive 133 Woodbridge, VA 22193 |
The Flower Box | Cheryl Rouland | 03/18/2017 | $ 88.80 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/21/2017 | $ 60.84 |
| BB&T Noblewood Plz Woodbridge, VA 22193 |
Bank Service Fee | Cheryl Rouland | 03/21/2017 | $ 12.00 |
| Bizik, Michael 12742 Dulcinea Place Woodbridge, VA 22192 |
Reimbursement - Paper for Sample Ballots | Cheryl Rouland | 03/25/2017 | $ 186.80 |
| Shaw, Donald 8404 Churchside Dr Gainesville, VA 20155 |
Reimbursement - Internet Host and Domain Service | Cheryl Rouland | 03/25/2017 | $ 358.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/28/2017 | $ 149.14 |
| Smith for PWC 14852 Potomac Branch Drive Woodbridge, VA 22191 |
Smith for PWC | Cheryl Rouland | 03/29/2017 | $ 500.00 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 03/31/2017 | $ 1617.92 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2017 - 03/31/2017
