Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service for PWCRC HQ | Bert Buscher | 02/16/2012 | $ 82.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity for PWCRC HQ | Bert Buscher | 02/16/2012 | $ 158.26 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
2011 Patriot Dinner $536.55 & Sample Ballots $1,732.50 | Bert Buscher | 02/21/2012 | $ 2269.05 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 02/21/2012 | $ 10.20 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 02/21/2012 | $ 20.40 |
| COMPLIANT CAMPAIGN, LLC 4935 BIRCH LANE ALEXANDRIA, VA 22312 |
Consulting | Bert Buscher | 02/23/2012 | $ 1250.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent for PWCRC HQ | Bert Buscher | 02/23/2012 | $ 650.00 |
| BEEFELT, LYLE G 14856 KEANON RIDGE CT MANASSAS, VA 20112 |
2012 Lincoln-Reagan Dinner Reimbursement for Name Tag Badges | Bert Buscher | 02/25/2012 | $ 44.09 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 02/28/2012 | $ 14.02 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
2012 Lincoln-Reagan Dinner Printing Programs | Bert Buscher | 03/01/2012 | $ 643.13 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
