Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
Pass-Through Convention Fees | BOB PUGH | 05/27/2014 | $ 300.00 |
Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Membership Dues | BOB PUGH | 05/27/2014 | $ 200.00 |
Prince Wlliam County NAACP PO Box 449 Manassas, VA 20108 |
Ad in 2014 NAACP Annual Gala Program | BOB PUGH | 05/27/2014 | $ 100.00 |
COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 05/28/2014 | $ 0.10 |
HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters Building | BOB PUGH | 06/04/2014 | $ 640.00 |
Charlie D's Next Day Tees 10597 Redoubt Road Manassas, VA 20110 |
T-Shirts | BOB PUGH | 06/06/2014 | $ 400.00 |
WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Fee for Direct Pay of Rent Check | BOB PUGH | 06/09/2014 | $ 10.00 |
VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 06/10/2014 | $ 214.30 |
DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Full-page add in the Independence Day program | BOB PUGH | 06/13/2014 | $ 100.00 |
DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
Booth location in the Family Fun Day | BOB PUGH | 06/13/2014 | $ 30.00 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2014 - 06/30/2014