Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 1st Congressional District Democratic Committee 5649 John Barton Payne Road Marshall, VA 20115-2529 |
1st CD Caucus Fee | Bill Hardy | 05/27/2014 | $ 120.00 |
| FedEX Office 2910 Prince William Pkwy Woodbridge, VA 22192 |
JJ Dinner Supplies | Bill Hardy | 06/03/2014 | $ 42.39 |
| 1st Congressional District Democratic Committee 5649 John Barton Payne Road Marshall, VA 20115-2529 |
1ST CD Caucus fee | Bill Hardy | 06/06/2014 | $ 15.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone & Internet | Bill Hardy | 06/07/2014 | $ 103.93 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
Act Blue Service Fee | Bill Hardy | 06/22/2014 | $ 6.33 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Reny July | Bill Hardy | 06/29/2014 | $ 1480.63 |
| BB&T Noblewood Plz Woodbridge, VA 22193 |
Bank Charge | Bill Hardy | 06/30/2014 | $ 12.00 |
| Democratic Party of Virginia 1710 East Franklin St Richmond, VA 23223 |
State Party Dues | Bill Hardy | 06/30/2014 | $ 1549.92 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2014 - 06/30/2014
