Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant Printing Company 4116 Walney Road, Chantilly Chantilly, VA 20151 |
invoice #12903 Printing Materials for April Canvass | BOB PUGH | 05/13/2015 | $ 916.90 |
| Higgins, Justin 16560 Nanticoke Way Apt. 102 Woodbridge, VA 22191 |
Chick-Fil-A reimbursement of food purchases for April canvass volunteers | BOB PUGH | 05/13/2015 | $ 49.85 |
| Hoerst, Marie W. 12690 Landview Drive Manassas, VA 20112 |
Staples - Canvass Admin Supplies 04/17/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 320.60 |
| Hoerst, Marie W. 12690 Landview Drive Manassas, VA 20112 |
Office Depot - Canvass Admin Supplies 04/14/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 74.19 |
| Hoerst, Marie W. 12690 Landview Drive Manassas, VA 20112 |
Home Depot - Canvass Admin Supplies 04/17/15 out-of-pocket expense reimbursement | BOB PUGH | 05/13/2015 | $ 30.07 |
| NOKESVILLE RURITAN CLUB P.O. BOX 431 NOKESVILLE, VA 20182 |
2015 Nokesville Day | BOB PUGH | 05/13/2015 | $ 50.00 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
April 25 Party Canvas use of Henderson Elementary | BOB PUGH | 05/13/2015 | $ 547.50 |
| PRINCE WILLIAM VETERANS FARM CLUB, INC. 10624 DUMFRIES ROAD MANASSAS, VA 20112 |
Booth at 2015 PWC Fair | BOB PUGH | 05/13/2015 | $ 450.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 05/21/2015 | $ 212.44 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 05/21/2015 | $ 61.48 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
