Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
Membership Dues, invoice # 57748 | BOB PUGH | 05/28/2015 | $ 200.00 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Invoice # 86000931 Additional Charges for Use of Bull Run Middle School for April Canvass | BOB PUGH | 05/28/2015 | $ 30.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters "Hut" | BOB PUGH | 05/29/2015 | $ 700.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 06/08/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 06/08/2015 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 06/10/2015 | $ 107.73 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 06/18/2015 | $ 103.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 06/18/2015 | $ 44.50 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters "Hut" | BOB PUGH | 06/29/2015 | $ 700.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 06/30/2015
