Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Federal Taxes | FriendsOf DanicaRoem | 08/09/2017 | $ 1722.35 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | FriendsOf DanicaRoem | 08/10/2017 | $ 1032.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | FriendsOf DanicaRoem | 08/10/2017 | $ 384.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 08/13/2017 | $ 70.49 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Gas | FriendsOf DanicaRoem | 08/14/2017 | $ 17.42 |
| DUDA Mobile 577 College Ave Palo Alto, CA 94306-1433 |
Website | FriendsOf DanicaRoem | 08/14/2017 | $ 9.99 |
| Grindstone Research LLC 8185 Boone Trce Nashville, TN 37221-6553 |
Campaign Research | FriendsOf DanicaRoem | 08/14/2017 | $ 2300.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 08/14/2017 | $ 0.25 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 08/14/2017 | $ 26.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | FriendsOf DanicaRoem | 08/14/2017 | $ 445.34 |
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Report period: 07/01/2017 - 08/31/2017
