Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
020316 iContact email system out-of-pocket expense reimbursement | BOB PUGH | 03/24/2016 | $ 81.40 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
030316 iContact email system out-of-pocket expense reimbursement | BOB PUGH | 03/24/2016 | $ 81.40 |
| COMCAST 4391 DALE BLVD WOODBRIDGE, VA 22193 |
Internet Service | BOB PUGH | 03/24/2016 | $ 216.79 |
| 10TH CD REPUBLICAN COMMITTEE P.O. BOX 92 McLEAN, VA 22101 |
Pass-Though Convention Fee Payment | BOB PUGH | 03/31/2016 | $ 100.00 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
2016 11th District Convention | BOB PUGH | 03/31/2016 | $ 20.00 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Outside Contract Services | BOB PUGH | 03/31/2016 | $ 240.00 |
| Auto-Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917 |
Insurance - Liability | BOB PUGH | 03/31/2016 | $ 328.00 |
| BECKLES, ANGELA L 15611 NORTHGATE DR MONTCLAIR, VA 22025 |
Reimbursement for Out-of-Pocket Expense for Badges | BOB PUGH | 03/31/2016 | $ 32.85 |
| CARD, WILLIAM A 16704 OSTENBURY CT DUMFRIES, VA 22025 |
Reimbursement for Out-of-Pocket expense to MP Copiers | BOB PUGH | 03/31/2016 | $ 196.26 |
| Eventbrite 651 Brannan Street San Francisco, CA 94107 |
Credit Card Payments Processing Fees | BOB PUGH | 03/31/2016 | $ 529.15 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2016 - 03/31/2016
