Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 07/06/2017 | $ 1006.08 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Laptop Charger | FriendsOf DanicaRoem | 07/06/2017 | $ 68.89 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 07/06/2017 | $ 1000.10 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 07/07/2017 | $ 0.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 07/09/2017 | $ 107.81 |
| Exxon 13165 Quade Ln Woodbridge, VA 22193-4554 |
Gas Cards | FriendsOf DanicaRoem | 07/10/2017 | $ 300.00 |
| Powers, Kyle 3466 Caledonia Cir Woodbridge, VA 22192-1073 |
Precinct Staffing | FriendsOf DanicaRoem | 07/10/2017 | $ 150.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 07/10/2017 | $ 0.25 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | FriendsOf DanicaRoem | 07/10/2017 | $ 41.11 |
| Sunoco 14124 Lee Hwy Centreville, VA 20120-1913 |
Gas | FriendsOf DanicaRoem | 07/10/2017 | $ 19.00 |
| 142 Records | Page 2 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
