Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on headquarters building | BOB PUGH | 07/30/2014 | $ 640.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
DIRECT PAY INDIVIDUAL PYMT TRANS | BOB PUGH | 08/08/2014 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
DIRECT PAY MONTHLY BASE | BOB PUGH | 08/08/2014 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 08/11/2014 | $ 216.19 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 08/15/2014 | $ 98.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 08/15/2014 | $ 89.28 |
| Pockey, Eddie 2729 Senseny Road Winchester, VA 22602 |
Band for Labor Day Picnic | BOB PUGH | 08/19/2014 | $ 300.00 |
| Weems-Botts Museum 3944 Cameron St Dumfries, VA 22026 |
Venue Rental Fee for Labor Day Picnic | BOB PUGH | 08/19/2014 | $ 300.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on headquarters building | BOB PUGH | 08/27/2014 | $ 700.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Subscription Fee for Database Resources | BOB PUGH | 09/04/2014 | $ 750.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
