Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic contribution processing fee | Ryder | 08/30/2013 | $ 13.64 |
| Howard Insurance Agency Inc 6900 Wisconsin Ave Suite 450 Chevy Chase, MD 20815 |
Insurance coverage for Oktoberfest event | Ryder | 09/06/2013 | $ 460.25 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
electronic contribution processing fee | Ryder | 09/11/2013 | $ 22.00 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Table rentals | Ryder | 09/16/2013 | $ 190.44 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
Oktoberfest flyer printing | Ryder | 09/16/2013 | $ 812.91 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base fee | Ryder | 09/18/2013 | $ 305.00 |
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
bank fee | Ryder | 09/25/2013 | $ 12.00 |
| Erickson, Rachel 7917 Yancey Drive Falls Church, VA 22042 |
Oktoberfest Band fee | Ryder | 09/25/2013 | $ 490.00 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic contribution processing fee | Ryder | 09/30/2013 | $ 249.71 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Oktoberfest supplies | Ryder | 09/30/2013 | $ 606.41 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
