Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 07/27/2017 | $ 20.00 |
| Colonial Parking 1820 Dolley Madison Blvd McLean, VA 22102-3401 |
Parking | FriendsOf DanicaRoem | 07/28/2017 | $ 6.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Website Fee | FriendsOf DanicaRoem | 07/28/2017 | $ 134.00 |
| Washington DC District Department of Transportation 55 M St SE Ste 400 Washington, DC 20003-3537 |
Parking | FriendsOf DanicaRoem | 07/28/2017 | $ 3.68 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | FriendsOf DanicaRoem | 07/30/2017 | $ 10.60 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | FriendsOf DanicaRoem | 07/30/2017 | $ 10.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 07/30/2017 | $ 2441.38 |
| Raceway 7402 Sudley Rd Manassas, VA 20109-2637 |
Gas | FriendsOf DanicaRoem | 07/30/2017 | $ 19.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 07/31/2017 | $ 21.32 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 07/31/2017 | $ 21.32 |
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Report period: 07/01/2017 - 08/31/2017
