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 services | Ryder | 12/02/2015 | $ 235.00 |
| ACT BLUE Virginia PO Box 441146 Somerville, MA 02144 |
Electronic contributions processing fee | Ryder | 12/09/2015 | $ 9.88 |
| Medford, Clayton 12803 Colby Dr Woodbridge, VA 22192 |
Expense reimbursement | Ryder | 12/17/2015 | $ 27.95 |
| Vaughn, Luke 203 N Patrick Street Alexandria, VA 22314 |
Event food expenses | Bulova | 12/17/2015 | $ 1145.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
