Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 07/21/2017 | $ 1031.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 07/23/2017 | $ 173.06 |
| Jennifer Carroll Foy for Delegate PO Box 5113 Woodbridge, VA 22194-5113 |
Donation | FriendsOf DanicaRoem | 07/24/2017 | $ 100.00 |
| Raceway 7402 Sudley Rd Manassas, VA 20109-2637 |
Gas | FriendsOf DanicaRoem | 07/24/2017 | $ 20.00 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Shipping | FriendsOf DanicaRoem | 07/24/2017 | $ 9.28 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 07/25/2017 | $ 0.25 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | Friendsof DanicaRoem | 07/26/2017 | $ 21.60 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Federal Taxes | FriendsOf DanicaRoem | 07/26/2017 | $ 1388.54 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 07/26/2017 | $ 0.25 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Rental Car | FriendsOf DanicaRoem | 07/27/2017 | $ 220.05 |
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Report period: 07/01/2017 - 08/31/2017
