Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Greg Prince William County Sheriff's Office 9311 Lee Avenue Manassas, VA 20110 |
Security detail at October1 Brentsville Mass Meeting | BOB PUGH | 10/07/2014 | $ 120.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 10/08/2014 | $ 10.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 10/08/2014 | $ 0.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 10/10/2014 | $ 215.43 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of Out-of-Pocket Expenses for Printing at FedEx Printing | BOB PUGH | 10/18/2014 | $ 226.84 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement of Out-of-Pocket Expenses for iConnect Email System Fee | BOB PUGH | 10/18/2014 | $ 81.40 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 10/20/2014 | $ 98.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 10/20/2014 | $ 57.45 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 10/29/2014 | $ 700.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Processing Fee | BOB PUGH | 10/29/2014 | $ 5.75 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
