Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 07/01/2017 | $ 109.41 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 07/01/2017 | $ 1617.92 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 07/03/2017 | $ 0.19 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 07/03/2017 | $ 1.39 |
| Prince William Democratic Womens Caucus 2157 Oberlin Drive Woodbridge, VA 22191 |
BV Dinner Ad. Reimbursement | Cheryl Rouland | 07/03/2017 | $ 25.00 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Bulk Mail Permit | Cheryl Rouland | 07/03/2017 | $ 225.00 |
| Jefferson, Deshundra 15475 Cliffview Drive Dumfries, VA 22025 |
Memorial Flowers for Brooks family | Harry Wiggens | 07/06/2017 | $ 150.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 07/08/2017 | $ 2.77 |
| USPS Prince William Branch Woodbridge, VA 22193 |
Postage | Cheryl Rouland | 07/12/2017 | $ 30.40 |
| Ace Party Rentals 673 Potomac Station Drive 621 Leesburg, VA 20176 |
Table and Chair Rental | Cheryl Rouland | 07/27/2017 | $ 408.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
