Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters | BOB PUGH | 10/28/2015 | $ 700.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 11/09/2015 | $ 103.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 11/09/2015 | $ 52.55 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Payment Transaction | BOB PUGH | 11/09/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthy Base | BOB PUGH | 11/09/2015 | $ 10.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for Old Hickory for Victory Party out-of-pocket expense 102115 | BOB PUGH | 11/10/2015 | $ 500.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for Old Hickory for Victory Party out-of-pocket expense 110315 | BOB PUGH | 11/10/2015 | $ 3264.01 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for Colored Paper for Sample Ballots from Office Depot out-of-pocket expense 110315 | BOB PUGH | 11/10/2015 | $ 22.24 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for iContact out-of-pocket expense 100315 | BOB PUGH | 11/10/2015 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for iContact out-of-pocket expense 110315 | BOB PUGH | 11/10/2015 | $ 81.40 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
