Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
Bookkeeping | Friends of Danica Roem | 03/16/2017 | $ 19.50 |
| Intuit Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
Bookkeeping | Friends of Danica Roem | 03/16/2017 | $ 44.50 |
| Red Top Cab 1200 N Hudson Street Arlington, VA 22201 |
Taxi - Arlington to DCA | Friends of Danica Roem | 03/17/2017 | $ 10.68 |
| Roem, Marian 9814 Montyville Drive Manassas, VA 20111 |
Reimbursement for travel - Bus from New York to Washington, D.C., taxi in New York, taxi from Washington, D.C. | Friends of Danica Roem | 03/17/2017 | $ 183.96 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fee | Friends of Danica Roem | 03/19/2017 | $ 34.08 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Friends of Danica Roem | 03/20/2017 | $ 2.50 |
| City of Richmond 900 E. Broad Street Richmond, VA 23219 |
Parking | Friends of Danica Roem | 03/20/2017 | $ 7.00 |
| enviroCAB 8425 Hilltop Road Fairfax, VA 22031 |
Taxi | Friends of Danica Roem | 03/20/2017 | $ 16.95 |
| United Airlines, Inc. 233 S. Wacker Drive Chicago, IL 60606 |
Airline ticket - DCA to Chicago | Friends of Danica Roem | 03/20/2017 | $ 126.20 |
| United Airlines, Inc. 233 S. Wacker Drive Chicago, IL 60606 |
Airline ticket - Chicago to DCA | Friends of Danica Roem | 03/20/2017 | $ 236.20 |
| 93 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
