Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 10/02/2012 | $ 9.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 10/02/2012 | $ 750.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 10/03/2012 | $ 29.95 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 10/10/2012 | $ 214.27 |
| ANDERSON, RUTH M 11239 RAMROD RD WOODBRIDGE, VA 22192 |
Reimbursement of expenses incurred for 2012 Labor Day Picnic | BOB PUGH | 10/12/2012 | $ 102.38 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of expenses incurred for 2012 Labor Day Picnic (Band) | BOB PUGH | 10/12/2012 | $ 250.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of expenses incurred for 2012 Labor Day Picnic (Restaurant) | BOB PUGH | 10/12/2012 | $ 346.65 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of printing expense (cards) | BOB PUGH | 10/12/2012 | $ 168.26 |
| COOK, MARY EMILY 4346 MULCASTER TERRACE DUMFRIES, VA 22025 |
Reimbursement of expenses incurred for 2012 Labor Day Picnic | BOB PUGH | 10/12/2012 | $ 19.84 |
| USPS 8801 Sudley Road Manassas, VA 20110 |
Post Office Box Renewal | BOB PUGH | 10/12/2012 | $ 86.00 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
