Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Harold 4435 Prince William Parkway Woodbridge, VA 22192 |
Hut Rent | Mario Beckles | 04/01/2016 | $ 700.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Internet Service | BOB PUGH | 04/11/2016 | $ 109.73 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electric Bill | BOB PUGH | 04/12/2016 | $ 77.04 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Executive Director Independent Contractor | BOB PUGH | 04/14/2016 | $ 240.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Auto Insurance | BOB PUGH | 04/14/2016 | $ 328.00 |
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
Reimbursement | BOB PUGH | 04/15/2016 | $ 196.26 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement for Lincoln Reagan dinner | BOB PUGH | 04/15/2016 | $ 97.32 |
| Beckles, Angela L 15611 Northgate Drive Montclair, VA 22025-1831 |
Reimbursement for Lincoln Reagan Dinner | BOB PUGH | 04/20/2016 | $ 32.85 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
Republican Party of VA | BOB PUGH | 04/21/2016 | $ 2465.00 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
10th CD Republican Committee | BOB PUGH | 04/25/2016 | $ 100.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
