Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 01/03/2017 | $ 235.00 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic Collection Fees | Ryder | 01/09/2017 | $ 155.88 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic Collection Fees | Ryder | 01/10/2017 | $ 23.88 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 02/03/2017 | $ 235.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 03/02/2017 | $ 235.00 |
| Fairfax Little League PO Box 543 Fairfax, VA 22038 |
Contribution | Bulova | 03/22/2017 | $ 600.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Database Services | Ryder | 04/03/2017 | $ 235.00 |
| Workihouse Arts Foundation 9518 Workhouse Way Lorton, VA 22079 |
Oktoberfest site rental | Bulova | 04/16/2017 | $ 1000.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Database Services | Ryder | 05/02/2017 | $ 235.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Database Services | Ryder | 06/02/2017 | $ 235.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2017 - 06/30/2017
