Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Damon, Ethan 7267 Ridgeway Dr Manassas, VA 20112-3603 |
Payroll | FriendsOf DanicaRoem | 10/12/2017 | $ 1601.11 |
| Enterprise Rent 9111 Euclid Ave Manassas, VA 20110-5309 |
Car Rental | FriendsOf DanicaRoem | 10/12/2017 | $ 125.44 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/12/2017 | $ 20.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Photo Shoot | FriendsOf DanicaRoem | 10/12/2017 | $ 1228.00 |
| Ramesh, Rohan 20716 Rainsboro Dr Ashburn, VA 20147-2832 |
Payroll | FriendsOf DanicaRoem | 10/12/2017 | $ 1006.09 |
| VA House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | FriendsOf DanicaRoem | 10/12/2017 | $ 10900.00 |
| Vega, Chris 13016 Qualls Ln Woodbridge, VA 22193-4555 |
Payroll | FriendsOf DanicaRoem | 10/12/2017 | $ 1031.49 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Payroll Tax | FriendsOf DanicaRoem | 10/12/2017 | $ 731.52 |
| DUDA Mobile 577 College Ave Palo Alto, CA 94306-1433 |
Website | FriendsOf DanicaRoem | 10/13/2017 | $ 9.99 |
| Tony's NY Pizza 11674 Sudley Manor Dr Manassas, VA 20109-2842 |
Food | FriendsOf DanicaRoem | 10/13/2017 | $ 40.00 |
| 102 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
