Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Returned Check # 3708 Dated 03/29/2012 Fee | Bert Buscher | 04/25/2012 | $ 12.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Returned Check # 1067 Dated 03/31/2012 Fee | Bert Buscher | 04/26/2012 | $ 12.00 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
Pass-Thru to 10th CD Republican Party Convention | Bert Buscher | 04/30/2012 | $ 730.00 |
| 1ST CD REPUBLICAN COMMITTEE 629 GLOUCESTER RD SALUDA, VA 23149 |
Pass-Thru to 1st CD Republican Party Convention | Bert Buscher | 04/30/2012 | $ 640.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Over 150 Deposited & Paid Items Cost $0.25 per Item | Bert Buscher | 04/30/2012 | $ 32.25 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card - Gateway Charges | Bert Buscher | 05/03/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card - Merchant Account Processor Charge | Bert Buscher | 05/03/2012 | $ 29.95 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service for PWCRC HQ | Bert Buscher | 05/10/2012 | $ 207.27 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service for PWCRC HQ | Bert Buscher | 05/18/2012 | $ 82.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity for PWCRC HQ | Bert Buscher | 05/18/2012 | $ 72.87 |
| 43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
