Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pat 4 Treasurer 9944 Grapewood Ct Manassas, VA 20110-3840 |
Donation | FriendsOf DanicaRoem | 08/29/2017 | $ 125.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 08/30/2017 | $ 18.27 |
| Lake Research 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Campaign Research | FriendsOf DanicaRoem | 08/30/2017 | $ 7278.83 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 08/30/2017 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 08/31/2017 | $ 312.73 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | FriendsOf DanicaRoem | 08/31/2017 | $ 442.68 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 08/31/2017 | $ 1601.11 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website | FriendsOf DanicaRoem | 08/31/2017 | $ 4.99 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Website | FriendsOf DanicaRoem | 08/31/2017 | $ 4.99 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 08/31/2017 | $ 1006.07 |
| 142 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
