Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prince William Chamber of Commerce 9720 Capital Court Suite 203 Manassas, VA 20110 |
PWCRC Chamber of Commerce Membership | BOB PUGH | 08/27/2012 | $ 169.58 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Contracting Services | BOB PUGH | 08/29/2012 | $ 250.00 |
| Electric Palm Restaurant 12745 Sea Ray Lane Woodbridge, VA 22192 |
Meals and Venue for 2012 PWCRC Labor Day Picnic | BOB PUGH | 08/30/2012 | $ 1722.00 |
| FLAGSHIP MERCHANT SERVICES P.O. BOX 3429 THOUSAND OAKS, CA 91359 |
Credit Card Fees | BOB PUGH | 09/04/2012 | $ 29.95 |
| AUTHORIZE.NET GATEWAY 808 EAST UTAH VALLEY DRIVE AMERICAN FORK, UT 84003 |
Credit Card Fees | BOB PUGH | 09/05/2012 | $ 9.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone Service | BOB PUGH | 09/10/2012 | $ 204.99 |
| CLARK, ANDREW C 750 COLLINGTON COURT WOODBRIDGE, VA 22191 |
Contracting Services | BOB PUGH | 09/12/2012 | $ 250.00 |
| Howard, Dustin 2901 Espana Ct. Fairfax, VA 22031 |
Contracting Services | BOB PUGH | 09/18/2012 | $ 750.00 |
| HOLLIS, HAROLD 4435 PRINCE WILLIAM PARKWAY WOODBRIDGE, VA 22192 |
Rent on Headquarters Building | BOB PUGH | 09/25/2012 | $ 650.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Database Services | BOB PUGH | 09/28/2012 | $ 750.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2012 - 09/30/2012
