Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 9532 Liberia Avenue Manassas, VA 20110 |
Overnight mail | Friends of Danica Roem | 06/09/2017 | $ 29.80 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Friends of Danica Roem | 06/11/2017 | $ 113.05 |
| American Technology Consulting 7713 Stoney Creek Court Fairfax Station, VA 22039 |
Robocalls | Friends of Danica Roem | 06/12/2017 | $ 207.50 |
| Sheetz #270 8504 Centreville Road Manassas Park, VA 20111 |
Gas | Friends of Danica Roem | 06/12/2017 | $ 25.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Friends of Danica Roem | 06/13/2017 | $ 662.27 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 06/13/2017 | $ 1.48 |
| Virginia Department of Taxation 1957 Westmoreland Street Richmond, VA 23230 |
Payroll tax - Virginia | Friends of Danica Roem | 06/13/2017 | $ 274.74 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll tax - federal | Friends of Danica Roem | 06/14/2017 | $ 837.49 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 06/14/2017 | $ 0.75 |
| Rite Aid 10521 Fairfax Boulevard Fairfax, VA 22030 |
Newspapers | Friends of Danica Roem | 06/14/2017 | $ 6.36 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
