Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Friends of Danica Roem | 02/21/2017 | $ 9.21 |
| Staples 9890 Liberia Avenue Manassas, VA 20110 |
Office supplies | Friends of Danica Roem | 02/21/2017 | $ 45.95 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 02/22/2017 | $ 0.80 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll taxes | Friends of Danica Roem | 02/23/2017 | $ 434.88 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 02/23/2017 | $ 5.15 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fee | Friends of Danica Roem | 02/26/2017 | $ 27.13 |
| Hilton 1767 King Street Alexandria, VA 22314 |
Parking | Friends of Danica Roem | 02/27/2017 | $ 14.00 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 02/27/2017 | $ 2.45 |
| The Go Daddy Group, Inc. 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
Web hosting | Friends of Danica Roem | 02/27/2017 | $ 112.87 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 02/28/2017 | $ 2.70 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
