Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 07/09/2014 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 07/10/2014 | $ 215.24 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 07/14/2014 | $ 98.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 07/14/2014 | $ 10.69 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Processing Fee | BOB PUGH | 07/24/2014 | $ 1.44 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iConnect - email system Reimbursement for out-of-pocket payment | BOB PUGH | 07/30/2014 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
JLR Trailers - Float for July 4 Parade - Reimbursement for out-of-pocket payment | BOB PUGH | 07/30/2014 | $ 57.30 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
AATIVA Corp - Haymarket Stars & Stripes Day - Reimbursement for out-of-pocket payment | BOB PUGH | 07/30/2014 | $ 150.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
AATIVA Corp - Haymarket Days & Parade -Reimbursement for out-of-pocket payment | BOB PUGH | 07/30/2014 | $ 100.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Prince William Veterans Farm Club, Inc. - second half of the booth at the PWC Fair - Reimbursement for out-of-pocket payment | BOB PUGH | 07/30/2014 | $ 200.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
