Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
020316 iContact email system out-of-pocket expense reimbursement | BOB PUGH | 03/24/2016 | $ 81.40 |
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
030316 iContact email system out-of-pocket expense reimbursement | BOB PUGH | 03/24/2016 | $ 81.40 |
| Comcast 4391 Dale Blvd Woodbridge, VA 22193 |
Internet Service | BOB PUGH | 03/24/2016 | $ 216.79 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
Pass-Though Convention Fee Payment | BOB PUGH | 03/31/2016 | $ 100.00 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
2016 11th District Convention | BOB PUGH | 03/31/2016 | $ 20.00 |
| Alderman, Jacob M 14755 Barksdale Street Woodbridge, VA 22193 |
Outside Contract Services | BOB PUGH | 03/31/2016 | $ 240.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Insurance - Liability | BOB PUGH | 03/31/2016 | $ 328.00 |
| Beckles, Angela L 15611 Northgate Drive Montclair, VA 22025-1831 |
Reimbursement for Out-of-Pocket Expense for Badges | BOB PUGH | 03/31/2016 | $ 32.85 |
| Card, William A 16704 Ostenbury Court Dumfries, VA 22025-3117 |
Reimbursement for Out-of-Pocket expense to MP Copiers | BOB PUGH | 03/31/2016 | $ 196.26 |
| Eventbrite, Inc. 155 5th Street 7th Floor San Francisco, CA 94103 |
Credit Card Payments Processing Fees | BOB PUGH | 03/31/2016 | $ 529.15 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
