Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Bill Hardy | 01/13/2014 | $ 0.40 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone & Internet at HQ | Bill Hardy | 01/15/2014 | $ 103.92 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Fee | Bill Hardy | 01/20/2014 | $ 1.98 |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192 |
JJ Dinner Expense - Venue Deposit | Bill Hardy | 01/20/2014 | $ 1000.00 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent Feb | Bill Hardy | 01/21/2014 | $ 1437.50 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Bill Hardy | 02/17/2014 | $ 0.40 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Bill Hardy | 02/17/2014 | $ 1.98 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Telephone and Internet | Bill Hardy | 02/17/2014 | $ 103.92 |
| Czaikoski, Meghan 6152 Trident Lane Woodbridge, VA 22192 |
Constant Contact for YDs | Bill Hardy | 02/17/2014 | $ 108.00 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Bill Hardy | 02/25/2014 | $ 1437.50 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
