Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Processing fee for electronic contributions | Ryder | 06/28/2015 | $ 23.70 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
Reimbursement for supplies for kick-off event | Ryder | 06/30/2015 | $ 25.68 |
| Southworth, Jim PO Box 231506 Centreville, VA 20120 |
Music for kick-off event | Bulova | 06/30/2015 | $ 200.00 |
| Trimh, Diana 14337 Jonney Moore Ct Centreville, VA 20120 |
Reimbursement for decorations and beverages for kick-off event | Ryder | 06/30/2015 | $ 108.87 |
| Trimh, Diana 14337 Jonney Moore Ct Centreville, VA 20120 |
Staff Services | Bulova | 06/30/2015 | $ 995.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
