Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 3914 Centreville Rd Chantilly, VA 20151-3289 |
Wire Transfer | Hung Nguyen | 10/01/2013 | $ 75.00 |
| Henderson, Andrew 1305 Fairmont St NW Washington, DC 20009-6940 |
Consulting | Hung Nguyen | 10/02/2013 | $ 1750.00 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN software | Hung Nguyen | 10/02/2013 | $ 250.00 |
| Sedor, Christopher 2500 Clarendon Blvd Apt 632 Arlington, VA 22201-3830 |
Consulting | Hung Nguyen | 10/02/2013 | $ 1500.00 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Printing | Hung Nguyen | 10/03/2013 | $ 356.08 |
| NGP VAN, Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Credit Card Processing Fees | Hung Nguyen | 10/03/2013 | $ 252.00 |
| Asian Fortune 8070 Criaza Branch Ct Vienna, VA 22182-4056 |
Advertising | Hung Nguyen | 10/04/2013 | $ 100.00 |
| Bunn, Steven T 6501 Nevitt Way Alexandria, VA 22315-5938 |
Event Registration | Hung Nguyen | 10/07/2013 | $ 100.00 |
| Allegra Print of Fairfax 2812 Merrilee Dr Ste E Fairfax, VA 22031-4439 |
Printing | Hung Nguyen | 10/09/2013 | $ 282.48 |
| Jerrold Foltz for Delegate PO Box 231211 Centreville, VA 20120-7211 |
Utilities/Internet | Hung Nguyen | 10/09/2013 | $ 126.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
