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 | 09/26/2017 | $ 0.25 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 09/27/2017 | $ 26.50 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/27/2017 | $ 1.47 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | FriendsOf DanicaRoem | 09/28/2017 | $ 442.68 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 09/28/2017 | $ 1601.13 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 09/28/2017 | $ 10.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Service Fee | FriendsOf DanicaRoem | 09/28/2017 | $ 134.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 09/28/2017 | $ 15.20 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 09/28/2017 | $ 1006.07 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 09/28/2017 | $ 1031.50 |
| 81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
