Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
FEDEX - Printing of April Canvass Materials 04/25/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 158.98 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
FEDEX - Printing of April Canvass Materials 04/22/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 56.99 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
FEDEX - Printing of April Canvass Materials 04/22/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 64.13 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
WalMart - Canvass Admin Supplies 04/23/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 39.46 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Dumfries Multi-Cultural Fest Booth Space 05/4/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 30.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Manassas African-Amer Festival Program Ad 05/7/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 50.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
WalMart - Booth Supplies for Multiple Events 05/8/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 115.31 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iContact 04/5/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iContact 05/3/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 81.40 |
| DALE CITY PARADE COMMITTEE P.O. BOX 1822 DALE CITY, VA 22195 |
$100 for Program Ad and $30 for Booth at Dale City July 4 Parade | BOB PUGH | 05/13/2015 | $ 130.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
