Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 07/08/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | b | 07/08/2015 | $ 10.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet | BOB PUGH | 07/10/2015 | $ 103.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 07/10/2015 | $ 64.50 |
| Prince William County Public Schools 14715 Bristow Road Manassas, VA 20112 |
Invoice #86000310 Use of School for Meeting | BOB PUGH | 07/10/2015 | $ 516.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Invoice # 062215336 | BOB PUGH | 07/10/2015 | $ 750.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 07/10/2015 | $ 107.06 |
| BOTELLO, STEVEN M 8290 WALLACE LN MANASSAS, VA 20109 |
Reimbursement for out-of-pocket expense for donuts and coffee for volunteers | BOB PUGH | 07/17/2015 | $ 77.82 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
JLR Trailer reimbursement of out-of-pocket expense | BOB PUGH | 07/17/2015 | $ 44.30 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iContact email system 060515 reimbursement of out-of-pocket expense | BOB PUGH | 07/17/2015 | $ 81.40 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
