Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone service | BOB PUGH | 04/10/2013 | $ 213.13 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor services | BOB PUGH | 04/11/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet service | BOB PUGH | 04/16/2013 | $ 189.11 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 04/16/2013 | $ 181.19 |
| SATTERWHITE, ALYSON A 4537 FLAMINGO DR GAINESVILLE, VA 20155 |
Reimbursement for supplies expense for Lincoln-Reagan Dinner | BOB PUGH | 04/22/2013 | $ 41.98 |
| WHITMORE, THOMAS J 6731 RIVER RD MANASSAS, VA 20111 |
Reimbursement for plastic tote buckets for poll materials | BOB PUGH | 04/22/2013 | $ 263.72 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent for headquarters building | BOB PUGH | 04/24/2013 | $ 650.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fee | BOB PUGH | 05/02/2013 | $ 19.00 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Invoice 26219 printing for Reagan-Lincoln Dinner | BOB PUGH | 05/04/2013 | $ 695.31 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Services | BOB PUGH | 05/04/2013 | $ 1069.99 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
