Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sheetz 8504 Centreville Rd Manassas Park, VA 20111-2357 |
Gas | FriendsOf DanicaRoem | 10/10/2017 | $ 10.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Commercial | FriendsOf DanicaRoem | 10/10/2017 | $ 26449.25 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | FriendsOf DanicaRoem | 10/10/2017 | $ 46.00 |
| Tuesday Strategies LLC 1209 N Orange St Wilmington, DE 19801-1120 |
Service Fee | FriendsOf DanicaRoem | 10/10/2017 | $ 100.00 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas | FriendsOf DanicaRoem | 10/11/2017 | $ 15.05 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/11/2017 | $ 263.91 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 10/11/2017 | $ 163.96 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/11/2017 | $ 2.70 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Gas | FriendsOf DanicaRoem | 10/12/2017 | $ 12.00 |
| Baer, Gordon 3310 Memorial St Alexandria, VA 22306-1545 |
Payroll | FriendsOf DanicaRoem | 10/12/2017 | $ 442.68 |
| 102 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
