Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Engraving & Awards, Inc. 2608 Dynasty Loop Business Center Woodbridge, VA 22192 |
Chair's Account - Rewards | Bill Hardy | 02/28/2014 | $ 26.75 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
Office Supplies | Bill Hardy | 02/28/2014 | $ 15.36 |
| USPS Prince William Branch Woodbridge, VA 22193 |
PO Box Rent (Box 1523 @ ZIP 22195) | Bill Hardy | 02/28/2014 | $ 62.00 |
| Town of Haymarket 15000 Washington Street Suite 100 Haymarket, VA 20169 |
Rent - Haymarket Town Hall for 10th CD Caucus | Bill Hardy | 03/05/2014 | $ 50.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone & Internet | Bill Hardy | 03/13/2014 | $ 103.92 |
| Lowe's 13720 Smoketown Rd Woodbridge, VA 22192 |
Chair Expenses - Lowe's Lock & Keys | Bill Hardy | 03/13/2014 | $ 73.59 |
| Staples 14497 Potomac Mills Rd Woodbridge, VA 22192 |
JJ Dinner Expense | Bill Hardy | 03/16/2014 | $ 158.87 |
| Web Hosting Hub 3629 Sentara Way Virginia Beach, VA 23452 |
Website Registration Fees | Bill Hardy | 03/17/2014 | $ 35.97 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Transaction fee | Bill Hardy | 03/18/2014 | $ 4.38 |
| Web Hosting Hub 3629 Sentara Way Virginia Beach, VA 23452 |
Web Hosting | Bill Hardy | 03/18/2014 | $ 147.75 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
