Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 01/02/2013 | $ 89.95 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 01/02/2013 | $ 750.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 01/03/2013 | $ 9.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 01/07/2013 | $ 300.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Printing and Copying | BOB PUGH | 01/07/2013 | $ 495.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 01/10/2013 | $ 214.27 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 01/16/2013 | $ 750.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Communications | BOB PUGH | 01/21/2013 | $ 450.25 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Maintenance and Repair | BOB PUGH | 01/21/2013 | $ 75.00 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
2013 Lincoln-Reagan Dinner | BOB PUGH | 01/21/2013 | $ 2442.50 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
