Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Continental Event Center Evergreen Terrace 9705 Liberia Ave #101 Manassas, VA 20110 |
Lincoln-Reagan Dinner | BOB PUGH | 01/08/2015 | $ 5948.40 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 01/08/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 01/09/2015 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 01/12/2015 | $ 214.49 |
| Giant Printing Company 4116 Walney Road, Chantilly Chantilly, VA 20151 |
Printing Services | BOB PUGH | 01/17/2015 | $ 93.28 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters | BOB PUGH | 01/28/2015 | $ 700.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction Fee | BOB PUGH | 02/09/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base Fee | BOB PUGH | 02/09/2015 | $ 10.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 02/10/2015 | $ 297.15 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 02/10/2015 | $ 107.83 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
