Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/01/2017 | $ 81.93 |
| WomenCount 425 Market St Fl 26 San Francisco, CA 94105-2532 |
Service Fee | FriendsOf DanicaRoem | 10/01/2017 | $ 41.80 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 10/02/2017 | $ 22.13 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 10/02/2017 | $ 27.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | FriendsOf DanicaRoem | 10/02/2017 | $ 180.57 |
| Food Lion 8313 Sudley Rd Manassas, VA 20109-3508 |
Food | FriendsOf DanicaRoem | 10/02/2017 | $ 23.08 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | FriendsOf DanicaRoem | 10/02/2017 | $ 9.98 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | FriendsOf DanicaRoem | 10/03/2017 | $ 9.98 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | FriendsOf DanicaRoem | 10/03/2017 | $ 9.98 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/03/2017 | $ 1.48 |
| 102 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
