Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hollis, Barbara A 4435 Prince William Parkway Woodbridge, VA 22192 |
Reversal of Direct Payment | Mario Beckles | 03/31/2016 | $ 700.00 |
| Pugh, John R 9526 Clematis Street Manassas, VA 20110 |
Reimbursement for Out-of-Pocket Expense for Purchase of QuickBooks Software | Dorothy Miller | 03/31/2016 | $ 189.73 |
| Republican Party of Virginia 115 East Grace Street Richmond, VA 23219 |
2016 Virginia State Convention Pass-Through Funds for Convention | BOB PUGH | 03/31/2016 | $ 2465.00 |
| Shultz, Cletus E 12487 Cricket Lane Woodbridge, VA 22192 |
2016 PWCRC Convention Reimbursement of Out-of-Pocket Expenses for Copying Convention Rules | BOB PUGH | 03/31/2016 | $ 50.88 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement of Out-of-Pocket Expense for Cakes | BOB PUGH | 03/31/2016 | $ 97.32 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2016 - 03/31/2016
