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 | 02/26/2016 | $ 700.00 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
Invoice HHGCC82 Lincoln-Reagan Dinner | BOB PUGH | 02/27/2016 | $ 12227.04 |
| Piryx, Inc. 144 Second Street San Francisco, CA 94105 |
Credit Card Payment Processing Fee | BOB PUGH | 02/27/2016 | $ 6.61 |
| Forest Park Senior High School 15721 Forest Park Drive Woodbridge, VA 22193 |
2016 PWCRC Convention invoice 87000811 | BOB PUGH | 03/02/2016 | $ 841.75 |
| HERITAGE HUNT GOLF & COUNTRY CLUB 6901 ARTHUR HILLS DRIVE GAINESVILLE, VA 20155 |
invoice HHGCC82 Lincoln-Reagan Dinner | BOB PUGH | 03/02/2016 | $ 287.28 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 03/07/2016 | $ 105.75 |
| DOMINION VA POWER P. O. BOX 26543 RICHMOND, VA 23290 |
Electricity | BOB PUGH | 03/07/2016 | $ 297.89 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Individual Pymt Trans | BOB PUGH | 03/08/2016 | $ 0.50 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Direct Pay Monthly Base | BOB PUGH | 03/08/2016 | $ 10.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Telephone | BOB PUGH | 03/10/2016 | $ 109.73 |
| 44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
