Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity for PWCRC HQ | Bert Buscher | 03/22/2012 | $ 157.02 |
| COMPLIANT CAMPAIGN, LLC 4935 BIRCH LANE ALEXANDRIA, VA 22312 |
Consulting | Bert Buscher | 03/25/2012 | $ 1250.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent for PWCRC HQ | Bert Buscher | 03/25/2012 | $ 650.00 |
| BROWN INSURANCE AGENCY INC. 9168 PRINCE WILLIAM ST MANASSAS, VA 20110 |
General Liability Insurance Premiun - from March 26, 2012 to March 26, 2013 | Bert Buscher | 03/26/2012 | $ 169.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
RocketBase - 2th Quarter 2012 Subscription Fee | Bert Buscher | 03/27/2012 | $ 750.00 |
| NOKESVILLE RURITAN CLUB P.O. BOX 431 NOKESVILLE, VA 20182 |
Nokesville Day Parade Booth | Bert Buscher | 03/30/2012 | $ 40.00 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2012 - 03/31/2012
