Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar Tree 9692 Liberia Ave Manassas, VA 20110-1700 |
Office Supplies | FriendsOf DanicaRoem | 07/17/2017 | $ 15.90 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Bookkeeping | FriendsOf DanicaRoem | 07/17/2017 | $ 19.50 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Employment Tax | FriendsOf DanicaRoem | 07/17/2017 | $ 205.90 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Processing | FriendsOf DanicaRoem | 07/18/2017 | $ 54.50 |
| Wawa 11111 Nokesville Rd Manassas, VA 20110-2025 |
Gas | FriendsOf DanicaRoem | 07/18/2017 | $ 25.84 |
| Giant 10100 Dumfries Rd Manassas, VA 20110-7951 |
Office Supplies | FriendsOf DanicaRoem | 07/19/2017 | $ 33.88 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 07/19/2017 | $ 20.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | FriendsOf DanicaRoem | 07/20/2017 | $ 261.98 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 07/21/2017 | $ 1601.12 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 07/21/2017 | $ 1006.07 |
| 142 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
