Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | FriendsOf DanicaRoem | 09/20/2017 | $ 38.68 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Commercial Production | FriendsOf DanicaRoem | 09/20/2017 | $ 8750.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Photo Shoot | FriendsOf DanicaRoem | 09/20/2017 | $ 1228.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | FriendsOf DanicaRoem | 09/21/2017 | $ 4.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fee | FriendsOf DanicaRoem | 09/21/2017 | $ 140.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/21/2017 | $ 0.99 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Mailing | FriendsOf DanicaRoem | 09/21/2017 | $ 9.28 |
| Bentley's Centreville Diner 7234 Centreville Rd Manassas, VA 20111-1741 |
Food | FriendsOf DanicaRoem | 09/22/2017 | $ 14.00 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 09/22/2017 | $ 20.00 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | FriendsOf DanicaRoem | 09/22/2017 | $ 9.10 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
