Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Robyn 9021 Grant Avenue Manassas, VA 20110 |
Reimbursement of expenses incurred for 2012 Labor Day Picnic | BOB PUGH | 10/12/2012 | $ 123.90 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 10/16/2012 | $ 168.61 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 10/16/2012 | $ 194.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 10/16/2012 | $ 750.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent | BOB PUGH | 10/24/2012 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 10/31/2012 | $ 750.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 11/02/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 11/02/2012 | $ 31.88 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 11/03/2012 | $ 99.81 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 11/13/2012 | $ 214.27 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
