Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic contribution processing fee | Ryder | 08/31/2014 | $ 17.00 |
| Howard Insurance Agency Inc 6900 Wisconsin Ave Suite 450 Chevy Chase, MD 20815 |
Insurance services for Oktoberfest | Ryder | 09/02/2014 | $ 357.97 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
data base services | Ryder | 09/02/2014 | $ 235.00 |
| Erickson, Rachel 7917 Yancey Drive Falls Church, VA 22042 |
German Band Music | Bulova | 09/28/2014 | $ 500.00 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
electronic collection processing fees | Ryder | 09/30/2014 | $ 280.10 |
| Annandale Chamber of Commerce 7263 Maple Place Suite 207 Annandale, VA 22003 |
Parade entry/contribution | Bulova | 09/30/2014 | $ 250.00 |
| Brion's Grille 10621 Braddock Rd Fairfax, VA 22032 |
Food services for Oktoberfest | Bulova | 09/30/2014 | $ 3332.28 |
| Bulova, Gretchen 10905 Spurlock Court Fairfax, VA 22032 |
Supplies for Oktoberfest | Ryder | 09/30/2014 | $ 250.46 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
data base services | Ryder | 10/02/2014 | $ 235.00 |
| Workhouse Arts Center 9601 Ox Rd Lorton, VA 22079 |
Tent rental/other services for Oktoberfest | Bulova | 10/12/2014 | $ 2098.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
