Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iContact email system 070315 reimbursement of out-of-pocket expense | BOB PUGH | 07/17/2015 | $ 81.40 |
| Town of Haymarket 15000 Washington Street Suite 100 Haymarket, VA 20169 |
Booth at 2015 Haymarket Day | BOB PUGH | 07/17/2015 | $ 35.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 07/29/2015 | $ 700.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet | BOB PUGH | 08/07/2015 | $ 103.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 08/07/2015 | $ 76.07 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 08/10/2015 | $ 107.06 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
DIRECT PAY MONTHLY BASE | BOB PUGH | 08/10/2015 | $ 10.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
DIRECT PAY INDIVIDUAL PYMT TRANS | BOB PUGH | 08/10/2015 | $ 0.50 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
Down payment on 2016 Lincoln-Reagan | BOB PUGH | 08/11/2015 | $ 3351.60 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet | BOB PUGH | 08/24/2015 | $ 103.63 |
| 35 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
