Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 09/09/2014 | $ 216.19 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 09/09/2014 | $ 10.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 09/09/2014 | $ 0.50 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 09/15/2014 | $ 98.63 |
| Blanchard, Nancy 10726 River Run Drive Manassas, VA 20112 |
Partial Refund of Ticket Purchase - Bachman Event | BOB PUGH | 09/16/2014 | $ 15.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for out-of-pocket payment to Dixie Bones for food for Labor Day Picnic | BOB PUGH | 09/16/2014 | $ 1914.25 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for out-of-pocket payment for drinks to BJs for Labor Day Picnic | BOB PUGH | 09/16/2014 | $ 58.87 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for out-of-pocket payment for desserts to BJs for Labor Day Picnic | BOB PUGH | 09/16/2014 | $ 51.77 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iConnect email system - Reimbursement for out-of-pocket payment | BOB PUGH | 09/16/2014 | $ 81.40 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 09/16/2014 | $ 68.24 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2014 - 09/30/2014
