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 | 10/25/2017 | $ 5.15 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/26/2017 | $ 176.19 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | FriendsOf DanicaRoem | 10/26/2017 | $ 442.67 |
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 10/26/2017 | $ 1601.12 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 10/26/2017 | $ 305.99 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/26/2017 | $ 10.00 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/26/2017 | $ 10.00 |
| GoDaddy.com 14455 N Hayden Rd Scottsdale, AZ 85260-6993 |
Service Fee | FriendsOf DanicaRoem | 10/26/2017 | $ 4.99 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 10/26/2017 | $ 1006.07 |
| Sunoco 14124 Lee Hwy Centreville, VA 20120-1913 |
Gas | FriendsOf DanicaRoem | 10/26/2017 | $ 15.00 |
| 102 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
