Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 10/04/2017 | $ 200.00 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/04/2017 | $ 20.00 |
| Fornino 291 Kent Ave Brooklyn, NY 11249-5122 |
Food | FriendsOf DanicaRoem | 10/04/2017 | $ 26.78 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Tax | FriendsOf DanicaRoem | 10/04/2017 | $ 1525.14 |
| Megabus 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Transportation | FriendsOf DanicaRoem | 10/04/2017 | $ 38.00 |
| Panera Bread 9508 Liberia Ave Manassas, VA 20110-1719 |
Food | FriendsOf DanicaRoem | 10/04/2017 | $ 8.78 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/04/2017 | $ 2.70 |
| Sunac 4 W 18th St New York, NY 10011-4622 |
Food | FriendsOf DanicaRoem | 10/04/2017 | $ 24.13 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | FriendsOf DanicaRoem | 10/04/2017 | $ 33100.00 |
| Vamoose Bus 460 7th Ave. 3rd Floor New York, NY 10001 |
Transportation | FriendsOf DanicaRoem | 10/04/2017 | $ 60.00 |
| 102 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
