Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Raise The Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Service fee Friends of Danica Roem 05/24/2017 $ 0.75
The UPS Store
344 Maple Ave W.
Vienna, VA 22180
Overnight shipping Friends of Danica Roem 05/24/2017 $ 34.16
Damon, Ethan
7267 Ridgeway Drive
Manassas, VA 20112
Payroll - campaign manager Friends of Danica Roem 05/25/2017 $ 1380.77
Ramesh, Rohan
20716 Rainsboro Drive
Ashburn, VA 20147
Payroll - finance director Friends of Danica Roem 05/25/2017 $ 873.90
GoDaddy.com
14455 N Hayden Road
Scottsdale, AZ 85260
Web and email hosting Friends of Danica Roem 05/26/2017 $ 4.99
ActBlue
P.O. Box 441146
Somerville, MA 02144
Service Fee Friends of Danica Roem 05/28/2017 $ 226.90
Enterprise Rent-A-Car
9111 Euclid Avenue
Manassas, VA 20110
Car rental Friends of Danica Roem 05/30/2017 $ 100.00
PhoneBurner
999 Corporate Drive
255
Ladera Ranch, CA 92694
Automated dialer Friends of Danica Roem 05/30/2017 $ 134.00
Sheetz
15315 Washington Street
Haymarket, VA 20169
Gas Friends of Danica Roem 05/30/2017 $ 24.50
Enterprise Rent-A-Car
9111 Euclid Avenue
Manassas, VA 20110
Car rental Friends of Danica Roem 05/31/2017 $ 289.84
85 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >>
Report period: 04/01/2017 - 06/01/2017
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