Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
2012 Lincoln-Reagan Dinner - Food & Facilities | Bert Buscher | 03/01/2012 | $ 8875.00 |
| VIRGINIA STATE BOARD OF ELECTIONS 1100 BANK STREET RICHMOND, VA 23219 |
2012 SBE Electronic Filing Training | Bert Buscher | 03/01/2012 | $ 20.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card - Gateway Charges | Bert Buscher | 03/02/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card - Merchant Account Processor Charge | Bert Buscher | 03/05/2012 | $ 56.18 |
| COMPLIANT CAMPAIGN, LLC 4935 BIRCH LANE ALEXANDRIA, VA 22312 |
Consulting | Bert Buscher | 03/08/2012 | $ 1250.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Online Deposit Detail & Image Fee | Bert Buscher | 03/08/2012 | $ 3.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 03/12/2012 | $ 2.04 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service for PWCRC HQ | Bert Buscher | 03/12/2012 | $ 207.27 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD - MERCHANT ACCOUNT TRANSACTION PROCESSING CHARGE | Bert Buscher | 03/13/2012 | $ 5.10 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service for PWCRC HQ | Bert Buscher | 03/22/2012 | $ 82.25 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2012 - 03/31/2012
