Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
4th of July Parade Booth | Bert Buscher | 05/25/2012 | $ 30.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
CREDIT CARD PROCESSING FEE | BOB PUGH | 06/04/2012 | $ 9.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
REIMBURSEMENT FOR EXPENSES RELATED TO THE THINK VICTORY RALLY | BOB PUGH | 06/04/2012 | $ 170.82 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
CREDIT CARD PROCESSING FEE | BOB PUGH | 06/04/2012 | $ 29.95 |
| PRINCE WILLIAM VETERANS FARM CLUB, INC. 10624 DUMFRIES ROAD MANASSAS, VA 20112 |
BOOTH AT PWC COUNTY FAIR | BOB PUGH | 06/04/2012 | $ 450.00 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
CONTRACTOR SERVICES | BOB PUGH | 06/06/2012 | $ 250.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
CHECK IMAGE FEE | BOB PUGH | 06/08/2012 | $ 3.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
TELEPHONE SERVICE | BOB PUGH | 06/11/2012 | $ 207.27 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
CONTRACTOR SERVICES | BOB PUGH | 06/20/2012 | $ 250.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
INTERNET SERVICE | BOB PUGH | 06/25/2012 | $ 82.25 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2012 - 06/30/2012
