Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 08/24/2017 | $ 0.25 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 08/25/2017 | $ 22.35 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Materials | FriendsOf DanicaRoem | 08/25/2017 | $ 8300.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website | FriendsOf DanicaRoem | 08/26/2017 | $ 4.99 |
| Sheetz 15315 Washington St Haymarket, VA 20169-2990 |
Gas | FriendsOf DanicaRoem | 08/26/2017 | $ 22.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 08/27/2017 | $ 218.89 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Campaign Materials | FriendsOf DanicaRoem | 08/27/2017 | $ 5035.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Website Fee | FriendsOf DanicaRoem | 08/28/2017 | $ 134.00 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Shipping | FriendsOf DanicaRoem | 08/28/2017 | $ 9.28 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 08/29/2017 | $ 10.00 |
| 142 Records | Page 13 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
