Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving Street, N.W. Washington, DC 20010 |
Direct mail | Friends of Danica Roem | 06/03/2017 | $ 8202.00 |
| Sunoco Gas Station 9640 Liberia Avenue Manassas, VA 20110 |
Gas | Friends of Danica Roem | 06/05/2017 | $ 27.00 |
| The UPS Store 9532 Liberia Avenue Manassas, VA 20110 |
Overnight shipping | Friends of Danica Roem | 06/05/2017 | $ 29.80 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 06/07/2017 | $ 0.50 |
| Damon, Ethan 7267 Ridgeway Drive Manassas, VA 20112 |
Payroll - campaign manager | Friends of Danica Roem | 06/08/2017 | $ 1380.76 |
| Moore Campaigns 447 Irving Street, N.W. Washington, DC 20010 |
Direct mail | Friends of Danica Roem | 06/08/2017 | $ 2925.00 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 06/08/2017 | $ 0.25 |
| Ramesh, Rohan 20716 Rainsboro Drive Ashburn, VA 20147 |
Payroll - finance director | Friends of Danica Roem | 06/08/2017 | $ 873.89 |
| The UPS Store 9532 Liberia Avenue Manassas, VA 20110 |
Overnight mail | Friends of Danica Roem | 06/09/2017 | $ 29.80 |
| American Technology Consulting 7713 Stoney Creek Court Fairfax Station, VA 22039 |
Robocalls | Friends of Danica Roem | 06/12/2017 | $ 207.50 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
