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 | 09/11/2017 | $ 4.42 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas Cards | FriendsOf DanicaRoem | 09/12/2017 | $ 27.50 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | FriendsOf DanicaRoem | 09/12/2017 | $ 531.98 |
| Zoe Salon & Spa 11906 Fair Oaks Mall Fairfax, VA 22033 |
Hair Cut/Styling for TV Ad Shoot | FriendsOf DanicaRoem | 09/12/2017 | $ 70.00 |
| DUDA Mobile 577 College Ave Palo Alto, CA 94306-1433 |
Website | FriendsOf DanicaRoem | 09/13/2017 | $ 9.99 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/13/2017 | $ 1.24 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 09/14/2017 | $ 10.02 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | FriendsOf DanicaRoem | 09/14/2017 | $ 442.69 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 09/14/2017 | $ 1601.11 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 09/14/2017 | $ 73.18 |
| 81 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
