Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 05/10/2013 | $ 214.30 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Services | BOB PUGH | 05/13/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 05/17/2013 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 05/17/2013 | $ 103.09 |
| First District Republican Committee 3633 Marlbrook Drive Toano, VA 23168 |
Dues Payment | BOB PUGH | 05/17/2013 | $ 540.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 05/20/2013 | $ 103.09 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for various expenses | BOB PUGH | 05/28/2013 | $ 1054.00 |
| MANASSAS AFRICAN AMERICAN FESTIVAL P. O. BOX 4006 MANASSAS, VA 20108 |
Full-Page Add | BOB PUGH | 05/28/2013 | $ 50.00 |
| Meyers, Kirby 8009 Springfield Village Drive Springfield, VA 22152 |
Reimbursement of fee for bus ride to state convention | BOB PUGH | 05/28/2013 | $ 35.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Services | BOB PUGH | 05/29/2013 | $ 750.00 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
