Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card - Gateway Charges | Bert Buscher | 04/02/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card - Merchant Account Processor Charge | Bert Buscher | 04/03/2012 | $ 24.95 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service for PWCRC HQ | Bert Buscher | 04/10/2012 | $ 207.27 |
| STONEWALL JACKSON HIGH SCHOOL 8820 RIXLEW LANE MANASSAS, VA 20109 |
Rent for PWCRC Convention Facilities | Bert Buscher | 04/11/2012 | $ 510.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service for PWCRC HQ | Bert Buscher | 04/19/2012 | $ 82.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity for PWCRC HQ | Bert Buscher | 04/19/2012 | $ 74.41 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
Pass-Thru to 11th CD Republican Party Convention | Bert Buscher | 04/23/2012 | $ 995.00 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
Pass-Thru to 11th CD Republican Party Convention | Bert Buscher | 04/23/2012 | $ 25.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent for PWCRC HQ | Bert Buscher | 04/24/2012 | $ 650.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Returned Check # 226 Dated 03/27/2012 Fee | Bert Buscher | 04/25/2012 | $ 12.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
