Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic processing fee for contributions | Ryder | 01/10/2013 | $ 7.90 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 02/11/2013 | $ 7.00 |
| CCWC 5943 Innisvale Drive Fairfax Station, VA 22039 |
Contribution supporting Clifton Women's club House Tour | Ryder | 02/22/2013 | $ 175.00 |
| Fairfax Little League PO Box 543 Fairfax, VA 22038 |
Fairfax Little League team sponsorship | Ryder | 03/09/2013 | $ 400.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 03/11/2013 | $ 7.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 04/10/2013 | $ 7.00 |
| Fairfax Rotary Foundation 4029 Ridge Top Rd Fairfax, VA 22030 |
Annual Golf Tournament support | Bulova | 05/03/2013 | $ 250.00 |
| Miller, Lynn 4551 Forest Drive Fairfax, VA 22030 |
Derby Day charity contribution | Bulova | 05/03/2013 | $ 250.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 05/10/2013 | $ 22.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 05/19/2013 | $ 2000.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
