Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 03/06/2015 | $ 103.63 |
| Lawson for Supervisor 13708 Bridlewood Drive Gainesville, VA 20155 |
Refund of Filing Fee | BOB PUGH | 03/06/2015 | $ 750.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base Fee | BOB PUGH | 03/09/2015 | $ 10.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction Fee | BOB PUGH | 03/09/2015 | $ 0.50 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 03/10/2015 | $ 107.63 |
| FRIENDS OF MIKE MAY 12731 TORRINGTON ST WOODBRIDGE, VA 22192 |
Refund of Filing Fee | BOB PUGH | 03/11/2015 | $ 4500.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Processing Fee | BOB PUGH | 03/13/2015 | $ 5.75 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Liability Insurance | BOB PUGH | 03/16/2015 | $ 284.00 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Processing Fee | BOB PUGH | 03/18/2015 | $ 34.79 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 03/21/2015 | $ 201.51 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
