Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent Payment on the Hut | BOB PUGH | 11/26/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Payment | BOB PUGH | 11/26/2013 | $ 750.00 |
| HYDE, RICHARD J 13696 PIEDMONT VISTA DR HAYMARKET, VA 20169 |
Reimbursement of out-of-pocket expenses for 2013 Victory Party | BOB PUGH | 12/09/2013 | $ 310.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 12/10/2013 | $ 211.07 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Payment | BOB PUGH | 12/11/2013 | $ 750.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 12/19/2013 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 12/19/2013 | $ 111.49 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier Services | BOB PUGH | 12/19/2013 | $ 545.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent Payment for the Hut | BOB PUGH | 12/24/2013 | $ 650.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contractor Payment | BOB PUGH | 12/27/2013 | $ 750.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 12/31/2013
