Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Voter database license | BOB PUGH | 01/08/2014 | $ 750.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 01/10/2014 | $ 212.59 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Outside Contract Services | BOB PUGH | 01/14/2014 | $ 950.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 01/17/2014 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 01/22/2014 | $ 193.69 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 01/24/2014 | $ 650.00 |
| Bongino, Paula 250 West Haven Drive Severna Park, MD 21146 |
Dan Bongino books for Lincoln-Reagan Dinner | BOB PUGH | 02/10/2014 | $ 2000.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 02/10/2014 | $ 212.59 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Online Deposit & Image Fee | BOB PUGH | 02/10/2014 | $ 3.00 |
| Shawn's BBQ & Gourmet Catering P.O. Box 154 Woodbridge, VA 22194 |
Partial payment on catering for 2014 Lincoln-Reagan Dinner | BOB PUGH | 02/12/2014 | $ 2582.26 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
