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 | 09/22/2017 | $ 0.25 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Commercial Airtime | FriendsOf DanicaRoem | 09/22/2017 | $ 56675.00 |
| WomenCount 425 Market St Fl 26 San Francisco, CA 94105-2532 |
Service Fee | FriendsOf DanicaRoem | 09/23/2017 | $ 6.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 09/24/2017 | $ 183.69 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas Cards | FriendsOf DanicaRoem | 09/25/2017 | $ 30.00 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | FriendsOf DanicaRoem | 09/25/2017 | $ 16.09 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/25/2017 | $ 0.25 |
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
Mailing | FriendsOf DanicaRoem | 09/25/2017 | $ 9.28 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | FriendsOf DanicaRoem | 09/25/2017 | $ 22600.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | FriendsOf DanicaRoem | 09/26/2017 | $ 4.99 |
| 81 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017