Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Cashed/Deposited Item Retn Unpaid Fee | BOB PUGH | 03/14/2016 | $ 12.00 |
| WELLS FARGO BANK 7591 SOMERSET CROSSING DR GAINESVILLE, VA 20155 |
Deposited Item Retn Unpaid - Paper 160314 | BOB PUGH | 03/14/2016 | $ 160.00 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
2016 10th District Convention | BOB PUGH | 03/24/2016 | $ 290.00 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
2016 11th District Convention | BOB PUGH | 03/24/2016 | $ 660.00 |
| 1ST CD REPUBLICAN COMMITTEE 629 GLOUCESTER RD SALUDA, VA 23149 |
2016 First District Convention | BOB PUGH | 03/24/2016 | $ 285.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Out-of-pocket expense reimbursement for Executive Press LR Dinner Programs | BOB PUGH | 03/24/2016 | $ 795.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Out-of-pocket expense reimbursement for FedEx shipping ballots | BOB PUGH | 03/24/2016 | $ 41.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Out-of-pocket expense reimbursement for Bull Run Observer ad | BOB PUGH | 03/24/2016 | $ 100.00 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
120315 iContact email system out-of-pocket expense reimbursement | BOB PUGH | 03/24/2016 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
010316 iContact email system out-of-pocket expense reimbursement | BOB PUGH | 03/24/2016 | $ 81.40 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
