Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Contracting Services | BOB PUGH | 08/01/2012 | $ 250.00 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fee | BOB PUGH | 08/02/2012 | $ 9.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fee | BOB PUGH | 08/03/2012 | $ 29.98 |
| PRINCE WILLIAM VETERANS FARM CLUB, INC. 10624 DUMFRIES ROAD MANASSAS, VA 20112 |
PWC Republican Committee Booth at PWC Fair | BOB PUGH | 08/06/2012 | $ 250.00 |
| SPEND THE DAY IN HAYMARKET P.O. Box 546 Haymarket, VA 20168 |
Republican Committee Booth at Spend the Day in Haymarket Event | BOB PUGH | 08/06/2012 | $ 150.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 08/11/2012 | $ 204.99 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Contracting Services | BOB PUGH | 08/15/2012 | $ 250.00 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 08/21/2012 | $ 103.15 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 08/22/2012 | $ 82.25 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters Building | BOB PUGH | 08/24/2012 | $ 650.00 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 09/30/2012
