Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data Base Management | Ryder | 01/02/2015 | $ 235.00 |
| BluHost 55 E Timpanogos Pkwy Oren, UT 84097 |
Web site host fee | Ryder | 01/09/2015 | $ 143.88 |
| BluHost 55 E Timpanogos Pkwy Oren, UT 84097 |
Web site host fee | Ryder | 01/12/2015 | $ 19.99 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base management fee | Ryder | 02/02/2015 | $ 235.00 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
Reimbursement | Bulova | 03/02/2015 | $ 103.87 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
Data base management fee | Ryder | 03/02/2015 | $ 235.00 |
| Workhouse Arts Center 9601 Ox Rd Lorton, VA 22079 |
Oktoberfest Site rental deposit | Bulova | 03/03/2015 | $ 900.00 |
| Clifton Community Woman's Club 5943 Innisvale Dr Fairfax Station, VA 22039 |
Donation | Bulova | 03/17/2015 | $ 175.00 |
| FCDC 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
Campaign filing fee | Bulova | 03/25/2015 | $ 1500.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
