Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent-A-Car 9111 Euclid Avenue Manassas, VA 20110 |
Car rental | Friends of Danica Roem | 06/20/2017 | $ 529.83 |
| Intuit Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
Service fee | Friends of Danica Roem | 06/20/2017 | $ 49.50 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 06/20/2017 | $ 8.34 |
| Sheetz #270 8504 Centreville Road Manassas Park, VA 20111 |
Gas | Friends of Danica Roem | 06/20/2017 | $ 16.00 |
| Intuit Quickbooks 2700 Coast Avenue Mountain View, CA 94043 |
Service fee | Friends of Danica Roem | 06/21/2017 | $ 19.50 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 06/21/2017 | $ 6.14 |
| United States Postal Service 2049 Old Centreville Road Manassas Park, VA 20111 |
Post office box rental | Friends of Danica Roem | 06/21/2017 | $ 45.00 |
| Damon, Ethan 7267 Ridgeway Drive Manassas, VA 20112 |
Payroll - campaign manager | Friends of Danica Roem | 06/22/2017 | $ 1466.08 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 06/22/2017 | $ 0.99 |
| Ramesh, Rohan 20716 Rainsboro Drive Ashburn, VA 20147 |
Payroll - finance director | Friends of Danica Roem | 06/22/2017 | $ 973.03 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
