Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 02/19/2013 | $ 186.20 |
| Leesburg Today 19 N. King St. Leesburg, VA 20176 |
Ad to announce 2013 PWCRC Convention | BOB PUGH | 02/19/2013 | $ 270.00 |
| STONEWALL JACKSON HIGH SCHOOL 8820 RIXLEW LANE MANASSAS, VA 20109 |
2013 PWCRC Convention | BOB PUGH | 02/19/2013 | $ 1185.50 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Hut | BOB PUGH | 02/26/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 02/26/2013 | $ 750.00 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
2013 Lincoln-Reagan Dinner | BOB PUGH | 02/27/2013 | $ 8742.50 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 03/04/2013 | $ 19.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 03/04/2013 | $ 49.90 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 03/11/2013 | $ 214.27 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Various Bank Fees | BOB PUGH | 03/12/2013 | $ 55.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
