Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of expenses incurred for election night party (restuarant) | BOB PUGH | 11/15/2012 | $ 2300.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 11/16/2012 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 11/21/2012 | $ 82.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 11/21/2012 | $ 73.58 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent | BOB PUGH | 11/26/2012 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 12/03/2012 | $ 750.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 12/04/2012 | $ 9.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 12/10/2012 | $ 214.27 |
| Giant Printing Company 4116 Walney Road, Chantilly Chantilly, VA 20151 |
Printing sample ballots | BOB PUGH | 12/17/2012 | $ 2280.00 |
| HYDE, RICHARD J 13696 PIEDMONT VISTA DR HAYMARKET, VA 20169 |
Reimbursement of expenses incurred for Haymarket Victory Party | BOB PUGH | 12/17/2012 | $ 255.82 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2012 - 12/31/2012
