Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Food & Drink Services | Bulova | 10/09/2016 | $ 3465.88 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Oktoberfest supplies | Ryder | 10/09/2016 | $ 297.49 |
| Invest in Fairfax PO Box 7022 Fairfax Station, VA 22039 |
Contribution | Bulova | 10/09/2016 | $ 1000.00 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
Campaign Services | Bulova | 10/12/2016 | $ 350.00 |
| Workihouse Arts Foundation 9518 Workhouse Way Lorton, VA 22079 |
Facility rental | Bulova | 10/15/2016 | $ 1367.54 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic Collection Fees | Ryder | 10/23/2016 | $ 33.58 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 11/02/2016 | $ 235.00 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
Reimbursement election night supplies | Bulova | 11/29/2016 | $ 345.56 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 12/02/2016 | $ 235.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 12/10/2016 | $ 50.00 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
