Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 12/18/2012 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 12/21/2012 | $ 102.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 12/21/2012 | $ 137.29 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 12/24/2012 | $ 137.29 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent | BOB PUGH | 12/24/2012 | $ 650.00 |
| Credit Card Fee Adjustment - PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Credit Card Fee | BOB PUGH | 12/31/2012 | $ 4.35 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2012 - 12/31/2012
