Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chambliss, Cynthia 6257 Settlers Trail Ct Gainesville, VA 20155 |
Reimbursement for fish and supplies for Fish Fry | Cheryl Rouland | 09/13/2017 | $ 350.00 |
| BB&T Noblewood Plz Woodbridge, VA 22193 |
Bank Service Fee | Cheryl Rouland | 09/21/2017 | $ 35.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 09/27/2017 | $ 0.80 |
| Cozzens, Dennis 4349 Ridgewood Center Dr. Suite A Woodbridge, VA 22192 |
HQ Utilities Feb. - July, 2017 | Cheryl Rouland | 09/29/2017 | $ 418.80 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 09/30/2017 | $ 109.41 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 09/30/2017 | $ 1617.92 |
| The Flower Box 13885 Hedgewood Drive 133 Woodbridge, VA 22193 |
Flower's for Del. Jackson Miller's Wife's Funeral | Cheryl Rouland | 09/30/2017 | $ 61.50 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2017 - 09/30/2017
