Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 06/10/2015 | $ 2.19 |
| State Board of Elections 1100 Bank St. Richmond, VA 23219 |
SBE Invoice 100155-100 | Cheryl Rouland | 06/12/2015 | $ 100.00 |
| Bell, Michael 13760 Mellowdew Court Woodbridge, VA 22193-4432 |
Dale City Parade Fee | Cheryl Rouland | 06/18/2015 | $ 80.00 |
| Wiggins, Harry 3525 Water's End Trail Lake Ridge, VA 22192 |
JJ Dinner Expense | Cheryl Rouland | 06/18/2015 | $ 334.98 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Telephone and Internet | Cheryl Rouland | 06/26/2015 | $ 112.52 |
| Democratic Party of Virginia 1710 East Franklin St Richmond, VA 23223 |
Democratic Party of Virginia Dues | Cheryl Rouland | 06/26/2015 | $ 1463.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2015 - 06/30/2015
