Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Online Dep Detail & Images | BOB PUGH | 04/01/2014 | $ 3.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 04/10/2014 | $ 214.30 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 04/15/2014 | $ 195.47 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 04/15/2014 | $ 360.80 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters Building | BOB PUGH | 04/24/2014 | $ 650.00 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
Pass-Through Convention Fees | BOB PUGH | 04/28/2014 | $ 390.00 |
| NOKESVILLE RURITAN CLUB P.O. BOX 431 NOKESVILLE, VA 20182 |
Booth | BOB PUGH | 04/28/2014 | $ 50.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Pass-Through Convention Fees | BOB PUGH | 04/28/2014 | $ 3310.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 05/12/2014 | $ 214.30 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Purchase of new checks | BOB PUGH | 05/20/2014 | $ 60.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
