Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1st Congressional District Democratic Committee 5649 John Barton Payne Road Marshall, VA 20115-2529 |
1st CD Caucus | Cheryl Rouland | 04/29/2017 | $ 220.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 04/29/2017 | $ 21.54 |
| Democratic Party of Virginia 1710 East Franklin St Richmond, VA 23223 |
DPVA Dues and Van Fees | Cheryl Rouland | 04/29/2017 | $ 1463.00 |
| DC Crystal LLC 3093 Golansky Blvd. Woodbridge, VA 22192 |
BV Service Awards | Cheryl Rouland | 04/30/2017 | $ 57.24 |
| Dixon, Steve 15433 Beachview Drive Dumfries, VA 22025 |
BV Dinner Reimbursement | Cheryl Rouland | 04/30/2017 | $ 300.00 |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192 |
BV Dinner Balance | Cheryl Rouland | 04/30/2017 | $ 9615.91 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 05/09/2017 | $ 5.74 |
| DEP Copying & Printing Center 14816 Build America Dr Woodbridge, VA 22191 |
BV Dinner Program - Printing Costs | Cheryl Rouland | 05/09/2017 | $ 232.14 |
| Wiggins, Harry 3525 Water's End Trail Lake Ridge, VA 22192 |
PO Box - Reimbursement for annual fee | Cheryl Rouland | 05/09/2017 | $ 56.00 |
| 10th Congressional District Democratic Committee 43091 Autumnwood Sq Ashburn, VA 20148 |
10th CD Caucus | Cheryl Rouland | 05/12/2017 | $ 20.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
