Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Fairfax County Animal Shelter PO Box 2321 Centerville, VA 20122 |
Contribution | Bulova | 07/02/2014 | $ 150.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base services | Ryder | 07/02/2014 | $ 235.00 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Consulting Services | Bulova | 07/09/2014 | $ 2000.00 |
| USPS Ox Rd Fairfax Station, VA 22039 |
PO Box rental fee | Ryder | 07/28/2014 | $ 192.00 |
| A&A Rental 6416 Richmond Highway Alexandria, VA 22360 |
Table Rental for Oktoberfest | Ryder | 07/30/2014 | $ 401.74 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
Mailing services for Oktoberfest | Bulova | 07/30/2014 | $ 1300.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base services | Ryder | 08/04/2014 | $ 235.00 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
Mail services for Oktoberfest | Bulova | 08/15/2014 | $ 372.27 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Supplies for Oktoberfest | Ryder | 08/23/2014 | $ 141.35 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
Flyer/mailer for Oktoberfest | Bulova | 08/27/2014 | $ 812.91 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
