Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AMI 1407 Wheeler Ave Alexandria, VA 22304 |
Data Conversion and Merging | Ryder | 04/24/2012 | $ 200.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 05/10/2012 | $ 5.00 |
| Aristede.com 11909Sentinel Point Court Reston, VA 20191 |
Website Management Services | Ryder | 05/12/2012 | $ 500.00 |
| Annandale Rotary Foundation PO Box 143 Annandale, VA 22003 |
Event Sponsorship | Bulova | 05/14/2012 | $ 150.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Services Va | Bulova | 05/25/2012 | $ 1650.00 |
| Trans First 12202 Airport Way Suite 100 Broomfield, CO 80021 |
Electronic Contribution Processing Fee | Ryder | 06/11/2012 | $ 7.00 |
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
Bank Fee | Ryder | 06/29/2012 | $ 15.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2012 - 06/30/2012
