Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bedgood, Benjamin 10821 Buttercup Place Apt. 104 Manassas, VA 20109 |
Precinct staffing | Friends of Danica Roem | 06/26/2017 | $ 150.00 |
| GoDaddy.com 14455 N Hayden Road Scottsdale, AZ 85260 |
Email hosting | Friends of Danica Roem | 06/26/2017 | $ 4.99 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 06/26/2017 | $ 0.25 |
| Baer, Gordon 3310 Memorial Street Alexandria, VA 22306 |
Precinct staffing | Friends of Danica Roem | 06/27/2017 | $ 150.00 |
| Enterprise Rent-A-Car 9111 Euclid Avenue Manassas, VA 20110 |
Rental car | Friends of Danica Roem | 06/27/2017 | $ 100.00 |
| Shaw, Christina 13016 Qualls Lane Woodbridge, VA 22193 |
Precinct staffing | Friends of Danica Roem | 06/27/2017 | $ 150.00 |
| Amalgamated Bank 1825 K Street NW Washington, DC 20006 |
Wire transfer fee | Friends of Danica Roem | 06/28/2017 | $ 10.00 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll taxes - federal | Friends of Danica Roem | 06/28/2017 | $ 935.22 |
| PhoneBurner 999 Corporate Drive 255 Ladera Ranch, CA 92694 |
Automated dialer | Friends of Danica Roem | 06/28/2017 | $ 134.00 |
| InFocus Campaigns, LLC P.O. Box 10726 Fort Worth, TX 76114 |
Live calls | Friends of Danica Roem | 06/29/2017 | $ 898.72 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
