Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 14124 Lee Hwy Centreville, VA 20120-1913 |
Gas | FriendsOf DanicaRoem | 08/04/2017 | $ 22.00 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | FriendsOf DanicaRoem | 08/04/2017 | $ 52.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 08/06/2017 | $ 568.98 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 08/07/2017 | $ 20.92 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | FriendsOf DanicaRoem | 08/07/2017 | $ 250.00 |
| Settle The Debt 7204 Forkland Way Gainesville, VA 20155-4869 |
Charity | FriendsOf DanicaRoem | 08/07/2017 | $ 550.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 08/07/2017 | $ 20.00 |
| Coalition to Protect Prince William County PO Box 382 Haymarket, VA 20168-0382 |
Charity | FriendsOf DanicaRoem | 08/08/2017 | $ 1000.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 08/08/2017 | $ 0.25 |
| Bella Vita 9675 Liberia Ave Manassas, VA 20110-1742 |
Food | FriendsOf DanicaRoem | 08/09/2017 | $ 31.00 |
| 142 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
