Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Manassas Republican Committee 8665 Sudley Rd #224 Manassas, VA 20110 |
Independence Day Booth at Manaassas street fair | BOB PUGH | 06/13/2014 | $ 75.00 |
PRINCE WILLIAM VETERANS FARM CLUB, INC. 10624 DUMFRIES ROAD MANASSAS, VA 20112 |
Booth at 2014 PWC Fair | BOB PUGH | 06/13/2014 | $ 450.00 |
COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 06/16/2014 | $ 95.45 |
EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Printing programs | BOB PUGH | 06/18/2014 | $ 842.70 |
Stonewall Jackson High School 8820 Rixlew Lane Manassas, VA 20109 |
Rent payment for use of Stonewall High School | BOB PUGH | 06/18/2014 | $ 836.75 |
Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Transaction Fee for Processing Justin Higgins' $52 payment | BOB PUGH | 06/24/2014 | $ 2.99 |
HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters Building | BOB PUGH | 06/27/2014 | $ 640.00 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2014 - 06/30/2014