Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 07/03/2012 | $ 29.95 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 07/05/2012 | $ 9.00 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Contracting Services | BOB PUGH | 07/05/2012 | $ 250.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 07/10/2012 | $ 204.99 |
| Credit Card Fee Adjustment - PWCRC 4431 Prince William Parkway Woodbridge, VA 22192 |
Credit Card Fee | BOB PUGH | 07/16/2012 | $ 1.04 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Contracting Services | BOB PUGH | 07/18/2012 | $ 250.00 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 07/18/2012 | $ 82.25 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 07/20/2012 | $ 94.31 |
| Pugh, John R 7250 Heritage Village Plaza 101 Gainesville, VA 20155 |
Reimbursement for stamps and envelopes | BOB PUGH | 07/23/2012 | $ 52.09 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on headquarters building | BOB PUGH | 07/24/2012 | $ 650.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
