Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco Gas Station 9640 Liberia Avenue Manassas, VA 20110 |
Gas | Friends of Danica Roem | 06/14/2017 | $ 26.00 |
| The Park Tap Room 9103 Andrew Drive Manassas Park, VA 20111 |
Catering - Primary night watch party | Friends of Danica Roem | 06/14/2017 | $ 331.00 |
| The Fauquier Bank 10 Courthouse Square Warrenton, VA 20186 |
Banking fee | Friends of Danica Roem | 06/15/2017 | $ 35.00 |
| City of Alexandria 301 King Street Alexandria, VA 22314 |
Parking | Friends of Danica Roem | 06/16/2017 | $ 5.25 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 06/16/2017 | $ 8.35 |
| The Fauquier Bank 10 Courthouse Square Warrenton, VA 20186 |
Banking fee | Friends of Danica Roem | 06/16/2017 | $ 70.00 |
| Fas Mart 10030 Sliding Hill Road Ashland, VA 23005 |
Gas | Friends of Danica Roem | 06/17/2017 | $ 24.00 |
| Marriott - Richmond 500 E Broad Street Richmond, VA 23219 |
Parking | Friends of Danica Roem | 06/17/2017 | $ 27.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Friends of Danica Roem | 06/18/2017 | $ 1295.25 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 06/19/2017 | $ 7.86 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
