Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 07/02/2017 | $ 62.60 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | FriendsOf DanicaRoem | 07/03/2017 | $ 114.35 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | FriendsOf DanicaRoem | 07/03/2017 | $ 56.70 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Email Hosting | FriendsOf DanicaRoem | 07/03/2017 | $ 4.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Data Hosting | FriendsOf DanicaRoem | 07/03/2017 | $ 250.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 07/03/2017 | $ 26.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Web Hosting | FriendsOf DanicaRoem | 07/05/2017 | $ 9.98 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 07/05/2017 | $ 14.00 |
| Bell, Geoffrey 607 Columbia Rd NW Washington, DC 20001-2905 |
Precinct Staffing | FriendsOf DanicaRoem | 07/06/2017 | $ 150.00 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 07/06/2017 | $ 1537.15 |
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Report period: 07/01/2017 - 08/31/2017
