Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 09/10/2015 | $ 107.06 |
| Eventbrite 651 Brannan Street San Francisco, CA 94107 |
Credit Card Processing Fee | BOB PUGH | 09/15/2015 | $ 117.43 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet | BOB PUGH | 09/21/2015 | $ 103.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 09/21/2015 | $ 68.88 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on the Hut | BOB PUGH | 09/29/2015 | $ 700.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2015 - 09/30/2015
