Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Bill Hardy | 11/02/2014 | $ 0.40 |
| Friends for Eric Young P.O. Box 713 Nokesville, VA 20182 |
Contribution | Bill Hardy | 11/06/2014 | $ 2000.00 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
HQ Telephone & Internet | Bill Hardy | 11/07/2014 | $ 107.09 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Bill Hardy | 11/09/2014 | $ 0.79 |
| BB&T Noblewood Plz Woodbridge, VA 22193 |
Bank Charge | Bill Hardy | 11/21/2014 | $ 15.00 |
| Cozzens, Dennis 4349 Ridgewood Center Dr. Suite A Woodbridge, VA 22192 |
HQ Utilities - Apr to Sept | Bill Hardy | 12/01/2014 | $ 477.60 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Bill Hardy | 12/01/2014 | $ 1480.63 |
| Web Hosting Hub 3629 Sentara Way Virginia Beach, VA 23452 |
Web Hosting Hub | Bill Hardy | 12/08/2014 | $ 29.98 |
| Comcast 4393 Dale Blvd Dale City, VA 22193 |
Internet and Phone | Bill Hardy | 12/18/2014 | $ 107.09 |
| The Flower Box 13885 Hedgewood Drive 133 Woodbridge, VA 22193 |
Condolences | Bill Hardy | 12/18/2014 | $ 66.80 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2014 - 12/31/2014
