Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | BOB PUGH | 01/11/2016 | $ 105.75 |
| Dominion Virginia Power P. O. Box 26543 Richmond, VA 23290 |
Electricity | BOB PUGH | 01/11/2016 | $ 66.70 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Rocketbase Solutions LLC Subscription | BOB PUGH | 01/11/2016 | $ 750.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone | BOB PUGH | 01/11/2016 | $ 109.73 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Direct Pay Individual Payment Transaction | BOB PUGH | 01/11/2016 | $ 0.50 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Direct Pay Monthly Base | BOB PUGH | 01/11/2016 | $ 10.00 |
| Hollis, Harold 4435 Prince William Parkway Woodbridge, VA 22192 |
Rent on Headquarters | BOB PUGH | 01/28/2016 | $ 700.00 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Direct Pay Individual Payment Transaction | BOB PUGH | 02/08/2016 | $ 0.50 |
| Wells Fargo Bank 13716 Smoketown Road Woodbridge, VA 22192 |
Direct Pay Monthly Base | BOB PUGH | 02/08/2016 | $ 10.00 |
| Vonage 23 Main Street Holmdel, NJ 07733 |
Telephone | BOB PUGH | 02/10/2016 | $ 109.73 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
