Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 5649 Burke Center Parkway Burke, VA 22015 |
Bank fee | Ryder | 01/02/2014 | $ 12.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 01/02/2014 | $ 235.00 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic Contribution Processing fee | Ryder | 01/24/2014 | $ 91.39 |
| Manos, Troy 8205 Timber Trail Chagrin Falls, OH 44023 |
Web site services | Ryder | 01/24/2014 | $ 5.64 |
| Manos, Troy 8205 Timber Trail Chagrin Falls, OH 44023 |
Web Site Services | Ryder | 01/24/2014 | $ 188.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 02/04/2014 | $ 2000.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 02/06/2014 | $ 235.00 |
| Clifton Community Woman's Club 5943 Innisvale Dr Fairfax Station, VA 22039 |
House tour donation | Bulova | 02/12/2014 | $ 175.00 |
| Fairfax Little League PO Box 543 Fairfax, VA 22038 |
League sponsorship donation | Bulova | 02/12/2014 | $ 500.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 03/03/2014 | $ 235.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
