Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| COREY STEWART FOR CHAIRMAN 4491 CHESHIRE STATION PLAZA PMB 103 WOODBRIDGE, VA 22193 |
Mailed Sample Ballots | BOB PUGH | 11/10/2015 | $ 500.00 |
| First District Republican Committee 3633 Marlbrook Drive Toano, VA 23168 |
2015 First District Republican Committee Dues | BOB PUGH | 11/10/2015 | $ 610.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 11/10/2015 | $ 108.21 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters | BOB PUGH | 11/27/2015 | $ 700.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Transaction | BOB PUGH | 12/08/2015 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 12/08/2015 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 12/10/2015 | $ 108.21 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 12/18/2015 | $ 103.63 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 12/18/2015 | $ 58.78 |
| EXECUTIVE PRESS, INC. 10412 MAIN ST FAIRFAX, VA 22030 |
Invoice #28758 | BOB PUGH | 12/18/2015 | $ 3400.75 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
