Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit card fees | BOB PUGH | 06/04/2013 | $ 19.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone service | BOB PUGH | 06/10/2013 | $ 214.30 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Services | BOB PUGH | 06/11/2013 | $ 750.00 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Booth at Family Fun Day | BOB PUGH | 06/12/2013 | $ 100.00 |
| City of Fairfax Republican Committee PO Box 1322 Fairfax, VA 22038-1322 |
PWCRC of cost of joint purchase of rolls of stickers to put in the precinct bins | BOB PUGH | 06/22/2013 | $ 80.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 06/22/2013 | $ 95.35 |
| Credit Card Fee Adjustment - PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Credit Card Fee | BOB PUGH | 06/22/2013 | $ 0.58 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Booth at Family Fun Day | BOB PUGH | 06/22/2013 | $ 30.00 |
| PRINCE WILLIAM VETERANS FARM CLUB, INC. 10624 DUMFRIES ROAD MANASSAS, VA 20112 |
Booth at PWC Fair | BOB PUGH | 06/22/2013 | $ 450.00 |
| Credit Card Fee Adjustment - PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Credit Card Fee | BOB PUGH | 06/24/2013 | $ 61.32 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2013 - 06/30/2013
