Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 07/27/2017 | $ 1617.92 |
Constant Contact Inc 1601 Trapelo Road 329 Waltham, MA 02451 |
Internet Services | Cheryl Rouland | 07/29/2017 | $ 588.00 |
Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 07/30/2017 | $ 109.37 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 08/01/2017 | $ 0.40 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 08/07/2017 | $ 1.20 |
Auto-Owners Insurance P.O. Box 30660 Lansing, MI 48909-7815 |
Annual Insurance Renewal | Cheryl Rouland | 08/12/2017 | $ 452.90 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 08/14/2017 | $ 0.79 |
Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 08/22/2017 | $ 0.90 |
Ayala for Delegate P.O. Box 7434 Woodbridge, VA 22195 |
Campaign Contribution | Cheryl Rouland | 08/24/2017 | $ 800.00 |
Friends of Danica Roem PO Box 726 Manassas, VA 20113 |
Campaign Contribution | Cheryl Rouland | 08/24/2017 | $ 200.00 |
37 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2017 - 09/30/2017