Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erickson, Rachel 7917 Yancey Drive Falls Church, VA 22042 |
German band | Ryder | 07/05/2016 | $ 600.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 07/05/2016 | $ 235.00 |
| Workihouse Arts Foundation 9518 Workhouse Way Lorton, VA 22079 |
Facility rental | Bulova | 07/05/2016 | $ 900.00 |
| USPS Ox Rd Fairfax Station, VA 22039 |
PO Box Rental | Ryder | 07/16/2016 | $ 200.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 08/02/2016 | $ 235.00 |
| Stoney for RVA PO Box 182 Richmond, VA 23218 |
Contribution | Bulova | 08/28/2016 | $ 500.00 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Oktoberfest supplies | Ryder | 09/02/2016 | $ 253.31 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 09/02/2016 | $ 235.00 |
| Library of VA Foundatioin 800 E Broad St Richmond, VA 23219 |
Donation | Bulova | 09/09/2016 | $ 100.00 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
Reimbursement for supplies | Ryder | 09/09/2016 | $ 148.20 |
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Report period: 07/01/2016 - 12/31/2016
