Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8801 Sudley Road Manassas, VA 20110 |
Post Office Box Rental Payment | BOB PUGH | 10/03/2013 | $ 88.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Database Services | BOB PUGH | 10/09/2013 | $ 750.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 10/10/2013 | $ 211.07 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor payment | BOB PUGH | 10/11/2013 | $ 750.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Payment | BOB PUGH | 10/15/2013 | $ 1061.00 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement of out-of-pocket expenses for the 2013 Labor Day Picnic | BOB PUGH | 10/15/2013 | $ 31.80 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Transaction Fee | BOB PUGH | 10/19/2013 | $ 14.38 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 10/21/2013 | $ 71.75 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 10/22/2013 | $ 95.35 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Transaction Fee | BOB PUGH | 10/23/2013 | $ 1.44 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
