Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Erickson, Rachel 7917 Yancey Drive Falls Church, VA 22042 |
Oktoberfest Band fee | Ryder | 03/26/2014 | $ 500.00 |
| Lorton Arts Foundation Inc 9517 Workhouse Way Lorton, VA 22079 |
Oktoberfest facility rental fee | Bulova | 03/26/2014 | $ 900.00 |
| Foust for Congress 6888 Elm St 1C McLean, VA 22101 |
Campaign Contribution | Bulova | 03/31/2014 | $ 500.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 04/02/2014 | $ 235.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 04/09/2014 | $ 2000.00 |
| FCDC 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
Derby Day Donation | Bulova | 04/29/2014 | $ 500.00 |
| Rotary Club of Fairfax PO Box 105 Fairfax, VA 22038 |
Golf Tournament Hole Spnsor Contribution | Bulova | 04/29/2014 | $ 250.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 05/02/2014 | $ 235.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Services | Ryder | 06/03/2014 | $ 235.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 06/05/2014 | $ 2000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
