Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Psychiatic Associates 4349 Ridgewood Center Drive 101 Woodbridge, VA 22192 |
HQ Utilities | Bill Hardy | 04/24/2014 | $ 448.65 |
| FedEX Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
JJ Expenses - Fedex Office | Bill Hardy | 04/24/2014 | $ 48.05 |
| Quinn's Goldsmith 199 Union St Occoquan, VA 22125 |
JJ Dinner Award | Bill Hardy | 04/24/2014 | $ 127.20 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Actblue processing fee | Bill Hardy | 04/27/2014 | $ 51.35 |
| Intuit 2632 Marine Way Mountain View, VA 94043 |
Credit Card Processing Fee | Bill Hardy | 04/28/2014 | $ 20.87 |
| Old Hickory Golf Club 11921 Chanceford Dr Woodbridge, VA 22192 |
JJ Dinner Expenses | Bill Hardy | 04/30/2014 | $ 4447.36 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Actblue processing fee | Bill Hardy | 05/14/2014 | $ 2.38 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone & Internet | Bill Hardy | 05/14/2014 | $ 103.93 |
| DEP Coping & Printing Center 14816 Build America Dr Woodbridge, VA 22191 |
JJ Dinner Program Printing | Bill Hardy | 05/14/2014 | $ 402.27 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent June 2014 | Bill Hardy | 05/26/2014 | $ 1480.63 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2014 - 06/30/2014
