Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent Payment for the Hut | BOB PUGH | 10/24/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Payment | BOB PUGH | 10/25/2013 | $ 750.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Transaction Fee | BOB PUGH | 11/05/2013 | $ 11.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Bank Service Charge | BOB PUGH | 11/08/2013 | $ 3.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 11/12/2013 | $ 211.07 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Payment | BOB PUGH | 11/13/2013 | $ 750.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement to Bill Card for out-of-pocket expenses for email services and the 2013 Victory party | BOB PUGH | 11/14/2013 | $ 2069.84 |
| Giant Printing Company 4116 Walney Road, Chantilly Chantilly, VA 20151 |
Sample Ballot Printing | BOB PUGH | 11/14/2013 | $ 1558.20 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 11/19/2013 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 11/19/2013 | $ 48.23 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
