Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Railway Express 1503 Crystal Dr Arlington, VA 22202-4114 |
Transportation | FriendsOf DanicaRoem | 10/04/2017 | $ 9.10 |
| Virginia Railway Express 1503 Crystal Dr Arlington, VA 22202-4114 |
Transportation | FriendsOf DanicaRoem | 10/05/2017 | $ 9.80 |
| Rocky's New York Pizza 200 Amber Dr Frederick, MD 21702-3077 |
Food | FriendsOf DanicaRoem | 10/06/2017 | $ 25.58 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | FriendsOf DanicaRoem | 10/06/2017 | $ 22700.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/07/2017 | $ 4.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/08/2017 | $ 2317.39 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/09/2017 | $ 0.50 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/10/2017 | $ 20.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Service Fee | FriendsOf DanicaRoem | 10/10/2017 | $ 70.00 |
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 10/10/2017 | $ 11.00 |
| 102 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
