Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Name Tags, Staples, out-of-pocket expense reimbursement | BOB PUGH | 04/02/2015 | $ 58.28 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iContact out-of-pocket expense reimbursement | BOB PUGH | 04/02/2015 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Comcast payment - reimbursement for out-of-pocket expense | BOB PUGH | 04/02/2015 | $ 212.44 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Voter Data File - Republican Party of Virginia, out-of-pocket expense reimbursement | BOB PUGH | 04/02/2015 | $ 500.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Pay Transaction | BOB PUGH | 04/08/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 04/08/2015 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 04/10/2015 | $ 107.73 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 04/13/2015 | $ 115.33 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Invoice # 28027 Printing Services | BOB PUGH | 04/13/2015 | $ 834.75 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Invoice #86000895 Use of School as Voting Location | BOB PUGH | 04/13/2015 | $ 616.50 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
