Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Parking Management Inc. 600 13th St NW Washington, DC 20005-3005 |
Parking | FriendsOf DanicaRoem | 07/11/2017 | $ 6.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | FriendsOf DanicaRoem | 07/12/2017 | $ 353.62 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Federal Taxes | FriendsOf DanicaRoem | 07/12/2017 | $ 1333.41 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | FriendsOf DanicaRoem | 07/12/2017 | $ 290.66 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | FriendsOf DanicaRoem | 07/13/2017 | $ 21.00 |
| DUDA Mobile 577 College Ave Palo Alto, CA 94306-1433 |
Mobile Website Support | FriendsOf DanicaRoem | 07/13/2017 | $ 9.99 |
| Loews Madison Hotel 1177 15th St NW Washington, DC 20005-2701 |
Parking | FriendsOf DanicaRoem | 07/13/2017 | $ 15.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 07/14/2017 | $ 0.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 07/16/2017 | $ 960.83 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | FriendsOf DanicaRoem | 07/17/2017 | $ 21.00 |
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Report period: 07/01/2017 - 08/31/2017
