Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Joseph Rogers | 11/02/2017 | $ 39.00 |
| BARN Community Housing 9541 Linton Hall Rd Bristow, VA 20136-1217 |
Event Ticket | Jeremy McPike | 11/03/2017 | $ 150.00 |
| Ornery Beer Company 14389 Potomac Mills Rd Woodbridge, VA 22192-6806 |
Event Catering | Jeremy McPike | 11/29/2017 | $ 659.54 |
| Cabot, Devon 4189 S Four Mile Run Dr Unit 302 Arlington, VA 22204-3981 |
Campaign Services | Joseph Rogers | 11/30/2017 | $ 175.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service Charge | Joseph Rogers | 12/01/2017 | $ 39.00 |
| Prince William Chamber of Commerce 9720 Capital Ct Ste 203 Manassas, VA 20110-2050 |
Membership | Jeremy McPike | 12/06/2017 | $ 340.00 |
| Staples, Inc 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Joseph Rogers | 12/06/2017 | $ 114.76 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 12/10/2017 | $ 29.64 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Domains | Jeremy McPike | 12/12/2017 | $ 143.36 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Service fees | Joseph Rogers | 12/17/2017 | $ 27.68 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2017 - 12/31/2017
