Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for payment to IContact - email system | BOB PUGH | 09/09/2013 | $ 47.00 |
| Credit Card Fee Adjustment - PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Credit Card Payment Processing Fee | BOB PUGH | 09/09/2013 | $ 182.87 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 09/10/2013 | $ 212.97 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Fee | BOB PUGH | 09/11/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 09/20/2013 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 09/20/2013 | $ 90.11 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent payment on headquarters building | BOB PUGH | 09/24/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Fee | BOB PUGH | 09/25/2013 | $ 750.00 |
| Credit Card Fee Adjustment - PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Credit Card Payment Processing Fee | BOB PUGH | 09/30/2013 | $ 74.76 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2013 - 09/30/2013
