Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for payment for second booth at PWC Fair | BOB PUGH | 08/13/2013 | $ 200.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Fee | BOB PUGH | 08/13/2013 | $ 750.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 08/13/2013 | $ 212.97 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 08/23/2013 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 08/23/2013 | $ 112.69 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent payment on headquarters building | BOB PUGH | 08/26/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Fee | BOB PUGH | 08/27/2013 | $ 750.00 |
| E.W. Jackson for Lieutenant Governor P.O.Box 15003 Chesapeake, VA 23328 |
Campaign Signs | BOB PUGH | 09/04/2013 | $ 112.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of payment made to Merchant Bank for credit card fees | BOB PUGH | 09/09/2013 | $ 100.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of payments made for Labor Day Picnic expenses | BOB PUGH | 09/09/2013 | $ 3288.14 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2013 - 09/30/2013
