Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (JJ Dinner) | Cheryl Rouland | 03/17/2016 | $ 11.85 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 03/17/2016 | $ 0.99 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (JJ Dinner) | Cheryl Rouland | 03/25/2016 | $ 43.45 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 03/28/2016 | $ 110.89 |
| Cramsey, Betsy 2299 W. Longview Drive Woodbridge, VA 22191 |
Cleaning Services (HQ) | Cheryl Rouland | 03/30/2016 | $ 200.00 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 03/31/2016 | $ 1570.80 |
| Quinn's Goldsmith 199 Union St Occoquan, VA 22125 |
Service Award | Cheryl Rouland | 03/31/2016 | $ 137.80 |
| USPS Prince William Branch Woodbridge, VA 22193 |
USPS (JJ Dinner Invitations - Postage) | Cheryl Rouland | 03/31/2016 | $ 196.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 03/31/2016
