Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | FriendsOf DanicaRoem | 10/23/2017 | $ 24.55 |
| Staples 9890 Liberia Ave Manassas, VA 20110-5836 |
Office Supplies | FriendsOf DanicaRoem | 10/23/2017 | $ 4.24 |
| Sunoco 14124 Lee Hwy Centreville, VA 20120-1913 |
Gas | FriendsOf DanicaRoem | 10/23/2017 | $ 23.50 |
| Virginia Employment Commission 703 E Main St Richmond, VA 23219-3315 |
Employment Tax | FriendsOf DanicaRoem | 10/23/2017 | $ 331.24 |
| 7-11 7001 Dale Blvd Dale City, VA 22193-6139 |
Gas Cards | FriendsOf DanicaRoem | 10/24/2017 | $ 254.81 |
| 7-11 8498 Euclid Ave Manassas Park, VA 20111-2374 |
Gas | FriendsOf DanicaRoem | 10/24/2017 | $ 22.00 |
| Faquier Bank 10 Courthouse Sq Warrenton, VA 20186-2800 |
Wire Fee | FriendsOf DanicaRoem | 10/24/2017 | $ 20.00 |
| The New Media Firm 1730 Rhode Island Ave NW Ste 213 Washington, DC 20036-3118 |
Commercial | FriendsOf DanicaRoem | 10/24/2017 | $ 57948.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | FriendsOf DanicaRoem | 10/25/2017 | $ 394.53 |
| Freddie's Beach Bar & Restaurant 555 23rd St S Arlington, VA 22202-2517 |
Food | FriendsOf DanicaRoem | 10/25/2017 | $ 26.00 |
| 102 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
