Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Phone and Internet | Cheryl Rouland | 01/24/2015 | $ 107.12 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 01/30/2015 | $ 1480.63 |
| Westhoff, William 4325 Evergreen Drive Woodbridge, VA 22193 |
Internet Service (Constant Contact) | Cheryl Rouland | 02/09/2015 | $ 65.00 |
| Auto-Owners Insurance P.O. Box 30660 Lansing, MI 48909-7815 |
Insurance Liability Rider | Cheryl Rouland | 02/13/2015 | $ 12.00 |
| Wiggins, Harry 3525 Water's End Trail Lake Ridge, VA 22192 |
P.O. Box Renewal | Cheryl Rouland | 02/15/2015 | $ 62.00 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
Internet and Phone | Cheryl Rouland | 02/24/2015 | $ 107.12 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 02/25/2015 | $ 1525.04 |
| The Flower Box 13885 Hedgewood Drive 133 Woodbridge, VA 22193 |
Memorial Flowers | Harry Wiggens | 02/25/2015 | $ 66.80 |
| Gala Cuisine 8310 CHATSWORTH DRIVE MANASSAS,, VA 20109 |
Annual JJ Dinner Venue | Cheryl Rouland | 03/11/2015 | $ 5750.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense | Cheryl Rouland | 03/17/2015 | $ 3.56 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
