Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/14/2017 | $ 0.25 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 09/14/2017 | $ 1006.08 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 09/14/2017 | $ 1031.49 |
| Zoe Salon & Spa 11906 Fair Oaks Mall Fairfax, VA 22033 |
Hair Cut/Styling for TV Ad Shoot | FriendsOf DanicaRoem | 09/14/2017 | $ 35.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/15/2017 | $ 0.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 09/17/2017 | $ 271.83 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 09/18/2017 | $ 24.73 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 09/18/2017 | $ 15.07 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas Cards | FriendsOf DanicaRoem | 09/18/2017 | $ 30.00 |
| Gallery Place Station 616 H St NW Washington, DC 20001-5800 |
Food | FriendsOf DanicaRoem | 09/18/2017 | $ 40.00 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
