Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (JJ Dinner) | Cheryl Rouland | 04/30/2015 | $ 15.80 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
Internet and Phone | Cheryl Rouland | 04/30/2015 | $ 107.16 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 05/01/2015 | $ 1525.04 |
| Gala Cuisine 8310 CHATSWORTH DRIVE MANASSAS,, VA 20109 |
Catering Service | Cheryl Rouland | 05/01/2015 | $ 5372.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (JJ Dinner) | Cheryl Rouland | 05/02/2015 | $ 67.15 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 05/02/2015 | $ 3.18 |
| Square Inc 1455 Market Street 600 San Francisco, CA 94103 |
Electronic Bank Terminal | Cheryl Rouland | 05/03/2015 | $ 36.85 |
| DEP Coping & Printing Center 14816 Build America Dr Woodbridge, VA 22191 |
Copy and Printing Services | Cheryl Rouland | 05/07/2015 | $ 435.66 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 05/08/2015 | $ 3.98 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (JJ Dinner) | Cheryl Rouland | 05/08/2015 | $ 65.98 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2015 - 06/30/2015
