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 operations | Ryder | 07/02/2015 | $ 235.00 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
Flyer printing | Bulova | 07/22/2015 | $ 119.78 |
| D&P Printing 5641-1 General Washington Drive Alexandria, VA 22312 |
500 Letter Head & Envelopes | Bulova | 07/22/2015 | $ 217.30 |
| USPS Ox Rd Fairfax Station, VA 22039 |
PO Box Rental/Stamps | Ryder | 07/22/2015 | $ 205.80 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic contributions processing fee | Ryder | 07/26/2015 | $ 77.03 |
| American Advertising Distributors of NVA 708 Pendleton Street Alexandria, VA 22314 |
Oktoberfest Mailing costs | Bulova | 07/30/2015 | $ 1302.85 |
| FCDC 2815 Hartland Rd Suite 110 Falls Church, VA 22043 |
Contributions for joint 2015 campaign | Bulova | 07/30/2015 | $ 5000.00 |
| NGP Van Inc 1101 15th Street NW Suite 500 Washington, DC 20005 |
data base operations | Ryder | 08/02/2015 | $ 235.00 |
| Trinh, Diana 14337 Jonney Moore Ct Centreville, VA 20120 |
staff services | Bulova | 08/05/2015 | $ 1001.00 |
| Trinh, Diana 14337 Jonney Moore Ct Centreville, VA 20120 |
reimbursement for miscellaneous supplies | Ryder | 08/05/2015 | $ 17.41 |
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Report period: 07/01/2015 - 08/31/2015
