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