Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 03/31/2014 | $ 95.35 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 03/31/2014 | $ 199.52 |
| Hylton Performing Arts Center 10960 George Mason Circle Manassas, VA 20110 |
Facility for LR Dinner | BOB PUGH | 03/31/2014 | $ 865.50 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Voter database license | BOB PUGH | 03/31/2014 | $ 750.00 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement - Centerpieces for LR Dinner - various suppliers | BOB PUGH | 03/31/2014 | $ 108.20 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement - Printing - cards | BOB PUGH | 03/31/2014 | $ 37.90 |
| WATTS, JOAN D 2490 TREE HOUSE DR WOODBRIDGE, VA 22192 |
Reimbursement - Chair rental for LR Dinner | BOB PUGH | 03/31/2014 | $ 175.96 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2014 - 03/31/2014
