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 | 10/14/2017 | $ 1.48 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/15/2017 | $ 259.74 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/15/2017 | $ 24.75 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Gas | FriendsOf DanicaRoem | 10/16/2017 | $ 23.01 |
| 7-11 9056 Liberia Ave Manassas, VA 20110-5322 |
Gas | FriendsOf DanicaRoem | 10/16/2017 | $ 11.00 |
| CVS 8041 Sudley Rd Manassas, VA 20109-8001 |
Office Supplies | FriendsOf DanicaRoem | 10/16/2017 | $ 7.42 |
| CVS 8041 Sudley Rd Manassas, VA 20109-8001 |
Office Supplies | FriendsOf DanicaRoem | 10/16/2017 | $ 5.66 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/16/2017 | $ 10.00 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/16/2017 | $ 10.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Bookkeeping | FriendsOf DanicaRoem | 10/16/2017 | $ 50.00 |
| 102 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
