Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 04/29/2016 | $ 1570.80 |
| Smith, Jacqueline 14852 Potomac Branch Drive Woodbridge, VA 22191 |
Reimbursement for JJ Dinner Invitation Printing | Cheryl Rouland | 04/29/2016 | $ 144.29 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 05/09/2016 | $ 1.99 |
| Comcast 14521 Potomac Mills Road Woodbridge, VA 22192-6808 |
HQ Internet and Phone | Cheryl Rouland | 05/19/2016 | $ 109.38 |
| Occoquan Magisterial District Democratic Committee 12311 Mulberry Ct Woodbridge, VA 22192 |
Pancake Breakfast | Cheryl Rouland | 05/19/2016 | $ 96.04 |
| Wheeler, Ann 13931 Shelter Manor Dr Haymarket, VA 20169 |
JJ Dinner Posters | Cheryl Rouland | 05/19/2016 | $ 158.96 |
| Wiggins, Harry 3525 Water's End Trail Lake Ridge, VA 22192 |
P.O. Box Expense | Cheryl Rouland | 05/19/2016 | $ 102.00 |
| Actblue P.O. Box 382110 Cambridge, MA 02238 |
ActBlue Expense (Sustaining Donations) | Cheryl Rouland | 05/20/2016 | $ 0.99 |
| Dale City Parade Committee PO Box 1822 Dale City, VA 22195 |
Dale City Parade Fee | Cheryl Rouland | 05/26/2016 | $ 30.00 |
| Dominion Center LLC C/O MJF Associates LLC 10692 Crestwood Drive Manassas, VA 20109-4410 |
HQ Rent | Cheryl Rouland | 05/27/2016 | $ 1570.80 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
