Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eventbrite 651 Brannan Street San Francisco, CA 94107 |
Credit Card Service Fee | BOB PUGH | 03/05/2014 | $ 310.89 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 03/10/2014 | $ 212.59 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | BOB PUGH | 03/21/2014 | $ 249.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 03/25/2014 | $ 650.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - VOC iContactemail - email system | BOB PUGH | 03/28/2014 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - Shawns Smoke House BBQ - final payment for food for LR Dinner | BOB PUGH | 03/28/2014 | $ 1532.28 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - Souza Photography - online photo order | BOB PUGH | 03/28/2014 | $ 66.75 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - USPS - mail photos to LR VIP ticket holders | BOB PUGH | 03/28/2014 | $ 6.37 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - Sign Grafix, VA for signs for convention | BOB PUGH | 03/28/2014 | $ 353.83 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement - Northon Software for PWCRC Secretary's Laptop | BOB PUGH | 03/28/2014 | $ 49.99 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2014 - 03/31/2014
