Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
Deposit for 2012 Lincoln-Reagan Dinner | Bert Buscher | 01/24/2012 | $ 2000.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 01/26/2012 | $ 10.20 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card - Gateway Charges | Bert Buscher | 02/02/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 02/02/2012 | $ 5.30 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card - Merchant Account Processor Charge | Bert Buscher | 02/03/2012 | $ 30.87 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Returned Check - Hyun W Shin (02/01/2012 Deposit) | Bert Buscher | 02/06/2012 | $ 50.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Returned Check Fee (02/01/2012 Deposit) | Bert Buscher | 02/06/2012 | $ 12.00 |
| COMPLIANT CAMPAIGN, LLC 4935 BIRCH LANE ALEXANDRIA, VA 22312 |
Consulting | Bert Buscher | 02/08/2012 | $ 1250.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service for PWCRC HQ | Bert Buscher | 02/10/2012 | $ 207.27 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 02/15/2012 | $ 5.10 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
