Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 11/10/2014 | $ 215.43 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 11/10/2014 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 11/10/2014 | $ 10.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 11/20/2014 | $ 98.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 11/20/2014 | $ 50.95 |
| First District Republican Committee 3633 Marlbrook Drive Toano, VA 23168 |
2014 1st District Convention Dues | BOB PUGH | 11/22/2014 | $ 540.00 |
| First District Republican Committee 3633 Marlbrook Drive Toana, VA 23168 |
2013 1st District Convention Dues | BOB PUGH | 11/22/2014 | $ 610.00 |
| Giant Printing Company 4116 Walney Road, Chantilly Chantilly, VA 20151 |
Printing and Copying | BOB PUGH | 11/22/2014 | $ 1250.80 |
| Giant Printing Company 4116 Walney Road, Chantilly Chantilly, VA 20151 |
Printing and Copying | BOB PUGH | 11/22/2014 | $ 445.20 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Printing and Copying | BOB PUGH | 11/22/2014 | $ 628.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
