Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Services 2820 Mary Street Falls Church, VA 22042 |
Data Processing services | Ryder | 01/05/2012 | $ 1179.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing fee | Ryder | 01/10/2012 | $ 7.60 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
Invitation flyer printing | Ryder | 01/24/2012 | $ 625.54 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 01/25/2012 | $ 2000.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 02/10/2012 | $ 5.00 |
| CCWC 5943 Innisvale Drive Fairfax Station, VA 22039 |
Event Sponsorship | Bulova | 02/19/2012 | $ 175.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 03/10/2012 | $ 5.00 |
| Fairfax Little League PO Box 543 Fairfax, VA 22038 |
Team Sponsorship | Bulova | 03/18/2012 | $ 400.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 04/10/2012 | $ 5.00 |
| Fairfax Rotary Foundation 4029 Ridge Top Rd Fairfax, VA 22030 |
Tournament Hole Sponsor | Bulova | 04/18/2012 | $ 250.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
