Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlie D’s Next Day Tees 10597 Redoubt Road Manassas, VA 20110 |
T-Shirts with PWCRC logo | BOB PUGH | 07/03/2014 | $ 400.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
PWC GIS Office for campaign maps - Reimbursement for out-of-pocket expense 6/16/14 | BOB PUGH | 07/09/2014 | $ 23.85 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
PWC GIS Office for Brentsville map - Reimbursement for out-of-pocket expense 6/23/14 | BOB PUGH | 07/09/2014 | $ 11.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
E-mail System - iContact 1/3/14 - Reimbursement for out-of-pocket expense 5/5/14 | BOB PUGH | 07/09/2014 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
E-mail System - iContact 1/3/14 - Reimbursement for out-of-pocket expense 6/6/14 | BOB PUGH | 07/09/2014 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
E-mail System - iContact 1/3/14 - Reimbursement for out-of-pocket expense 7/2/14 | BOB PUGH | 07/09/2014 | $ 81.40 |
| MANASSAS AFRICAN AMERICAN FESTIVAL P. O. BOX 4006 MANASSAS, VA 20108 |
Ad in Program | BOB PUGH | 07/09/2014 | $ 50.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Subscription Fee for Database Resources | BOB PUGH | 07/09/2014 | $ 750.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 07/09/2014 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Online Deposit Detail & Images | BOB PUGH | 07/09/2014 | $ 3.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
