Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
electronic contribution processing fee | Ryder | 07/10/2013 | $ 22.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 07/18/2013 | $ 2000.00 |
| Rotary Club of Fairfax PO Box 105 Fairfax, VA 22038 |
Contribution | Bulova | 07/22/2013 | $ 250.00 |
| USPS Ox Rd Fairfax Station, VA 22039 |
PO Box Rental fee | Ryder | 08/01/2013 | $ 186.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing fee | Ryder | 08/12/2013 | $ 22.00 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
Oktoberfest Mailer Postage | Bulova | 08/13/2013 | $ 1270.00 |
| Domain Hosting Services Unknown Unknown, AZ 00000 |
Web site service fee | Ryder | 08/13/2013 | $ 10.17 |
| Erickson, Rachel 7917 Yancey Drive Falls Church, VA 22042 |
Oktoberfest Band | Ryder | 08/20/2013 | $ 490.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
data base services | Bulova | 08/21/2013 | $ 2200.00 |
| Workhouse Arts Center 9601 Ox Rd Lorton, VA 22079 |
facility rental | Ryder | 08/26/2013 | $ 900.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
