Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Oktoberfest supplies | Ryder | 09/30/2013 | $ 395.69 |
| Annandale Chamber of Commerce 7263 Maple Place Suite 207 Annandale, VA 22003 |
Contribution | Bulova | 10/01/2013 | $ 250.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
data base fee | Ryder | 10/02/2013 | $ 235.00 |
| Foltz for Delegate PO Box 231211 Centreville, VA 20120 |
Political contribution | Bulova | 10/03/2013 | $ 200.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
data base fee | r | 10/03/2013 | $ 1100.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting services | Bulova | 10/03/2013 | $ 2000.00 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Reimbursement for Oktoberfest supplies | Ryder | 10/07/2013 | $ 64.49 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
postage and mailing services | Ryder | 10/09/2013 | $ 430.69 |
| Lorton Arts Foundation Inc 9517 Workhouse Way Lorton, VA 22079 |
Oktoberfest facility and management services | Bulova | 10/10/2013 | $ 3512.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
electronic contribution processing fee | Ryder | 10/10/2013 | $ 20.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
