Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 07/10/2013 | $ 212.97 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Fee | BOB PUGH | 07/11/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 07/22/2013 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 07/22/2013 | $ 103.93 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent payment on headquarters building | BOB PUGH | 07/24/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Fee | b | 07/26/2013 | $ 750.00 |
| Spend the Day in Haymarket P.O. Box 546 Haymarket, VA 20168 |
Booth | BOB PUGH | 07/31/2013 | $ 150.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Voter database | BOB PUGH | 08/05/2013 | $ 750.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for 6/21 payment to Accurate Printing for GOP Creed Cards | BOB PUGH | 08/13/2013 | $ 126.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for 3 payments to IContact | BOB PUGH | 08/13/2013 | $ 141.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
