Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - Partial payment on catering for 2014 Lincoln-Reagan Dinner to Shawn's BBQ | BOB PUGH | 02/18/2014 | $ 5982.49 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - Venue Lincoln-Reagan Deposit - Hylton Performing Arts Center 1/30/14 | BOB PUGH | 02/18/2014 | $ 1200.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - E-mail System - iContact January and February payments | BOB PUGH | 02/18/2014 | $ 162.80 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 02/18/2014 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 02/21/2014 | $ 185.32 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Fee | BOB PUGH | 02/22/2014 | $ 2.01 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Service Fee | BOB PUGH | 02/24/2014 | $ 1.44 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 02/25/2014 | $ 650.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Transaction Fee | BOB PUGH | 02/26/2014 | $ 9.20 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Proof - Out of Balance No Tape Listing | BOB PUGH | 03/04/2014 | $ 27.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
