Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS 8665 Sudley Rd Manassas, VA 20110-4588 |
FriendsOf DanicaRoem | 10/16/2017 | $ 9.98 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/17/2017 | $ 280.41 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/17/2017 | $ 20.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Bookkeeping | FriendsOf DanicaRoem | 10/17/2017 | $ 100.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Commercial | FriendsOf DanicaRoem | 10/17/2017 | $ 57909.00 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/18/2017 | $ 10.00 |
| Internal Revenue Service 600 Arch St Philadelphia, PA 19106-1600 |
Tax | FriendsOf DanicaRoem | 10/18/2017 | $ 1525.16 |
| Raise The Money PO Box 26466 Little Rock, AR 72221-6466 |
Service Fee | FriendsOf DanicaRoem | 10/18/2017 | $ 1.48 |
| WomenCount 425 Market St Fl 26 San Francisco, CA 94105-2532 |
Service Fee | FriendsOf DanicaRoem | 10/18/2017 | $ 29.00 |
| Moore Campaigns 447 Irving St NW Washington, DC 20010-2912 |
Mailing | FriendsOf DanicaRoem | 10/19/2017 | $ 12601.45 |
| 102 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
