Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Bookkeeping | FriendsOf DanicaRoem | 09/18/2017 | $ 100.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Bookkeeping | FriendsOf DanicaRoem | 09/18/2017 | $ 40.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas Cards | FriendsOf DanicaRoem | 09/18/2017 | $ 30.00 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | FriendsOf DanicaRoem | 09/18/2017 | $ 18000.00 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 09/19/2017 | $ 443.85 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 09/19/2017 | $ 76.09 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 09/20/2017 | $ 60.65 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Federal Taxes | FriendsOf DanicaRoem | 09/20/2017 | $ 1525.16 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | FriendsOf DanicaRoem | 09/20/2017 | $ 11.84 |
| Prince William County Branch NAACP PO Box 449 Manassas, VA 20108-0449 |
Membership Fee | FriendsOf DanicaRoem | 09/20/2017 | $ 30.00 |
| 81 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
