Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 08/24/2015 | $ 76.07 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 08/28/2015 | $ 700.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Two Receipt Books - Reimbursement of Out-Of-Pocket Expense | BOB PUGH | 09/02/2015 | $ 12.62 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Deposit, Shawn's BBQ - Reimbursement of Out-Of-Pocket Expense | BOB PUGH | 09/02/2015 | $ 1137.24 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
AT&T Phones - Reimbursement of Out-Of-Pocket Expense | BOB PUGH | 09/02/2015 | $ 49.99 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Jabra Speaker Phone - Reimbursement of Out-Of-Pocket Expense | BOB PUGH | 09/02/2015 | $ 140.95 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
iContact email system - Reimbursement of Out-Of-Pocket Expense | BOB PUGH | 09/02/2015 | $ 81.40 |
| Historic Dumfries Virginia 3944 Cameron St. Dumfries, VA 22026 |
Deposit for Use of Merchant's Park | BOB PUGH | 09/02/2015 | $ 100.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 09/09/2015 | $ 10.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transactions | BOB PUGH | 09/09/2015 | $ 0.50 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 09/30/2015
