Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Employment Commission 703 E Main Street Richmond, VA 23219 |
First quarter payroll taxes | Friends of Danica Roem | 05/01/2017 | $ 252.78 |
| 7-11 8498 Euclid Avenue Manassas Park, VA 20111 |
Gas | Friends of Danica Roem | 05/02/2017 | $ 43.00 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll taxes | Friends of Danica Roem | 05/03/2017 | $ 837.47 |
| Moore Campaigns 447 Irving Street, N.W. Washington, DC 20010 |
Palm card, graphic design, photo shoot for mailers | Friends of Danica Roem | 05/03/2017 | $ 3470.00 |
| Moore Campaigns 447 Irving Street, N.W. Washington, DC 20010 |
Mail pieces 1 and 2 | Friends of Danica Roem | 05/03/2017 | $ 7938.00 |
| UPS Store 9532 Liberia Avenue Manassas, VA 20110 |
Overnight shipping | Friends of Danica Roem | 05/04/2017 | $ 29.87 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service Fee | Friends of Danica Roem | 05/07/2017 | $ 60.40 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 05/08/2017 | $ 0.25 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service fee | Friends of Danica Roem | 05/09/2017 | $ 0.25 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Service Fee | Friends of Danica Roem | 05/09/2017 | $ 4.67 |
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Report period: 04/01/2017 - 06/01/2017