Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Mailing Services | FriendsOf DanicaRoem | 09/06/2017 | $ 10705.00 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | FriendsOf DanicaRoem | 09/06/2017 | $ 14200.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Federal Taxes | FriendsOf DanicaRoem | 09/07/2017 | $ 1525.16 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/07/2017 | $ 0.50 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 09/07/2017 | $ 23.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/08/2017 | $ 0.25 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 09/10/2017 | $ 141.81 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 09/11/2017 | $ 50.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 09/11/2017 | $ 25.54 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas Cards | FriendsOf DanicaRoem | 09/11/2017 | $ 250.00 |
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Report period: 09/01/2017 - 09/30/2017
