Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 08/17/2017 | $ 1006.09 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 08/17/2017 | $ 1031.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 08/20/2017 | $ 195.32 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 08/22/2017 | $ 16.08 |
| Bella Vita 9675 Liberia Ave Manassas, VA 20110-1742 |
Food | FriendsOf DanicaRoem | 08/22/2017 | $ 23.03 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 08/22/2017 | $ 27.00 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | FriendsOf DanicaRoem | 08/22/2017 | $ 27.55 |
| Chipotle 7311 Sudley Rd Manassas, VA 20109-2612 |
Food | FriendsOf DanicaRoem | 08/23/2017 | $ 15.16 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Federal Taxes | FriendsOf DanicaRoem | 08/23/2017 | $ 1640.82 |
| CVS 8041 Sudley Rd Manassas, VA 20109-8001 |
Office Supplies | FriendsOf DanicaRoem | 08/24/2017 | $ 4.24 |
| 142 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
